Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,000
Fundraising Events
97%
Government Grants
3%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,500
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$6,000
-
Fundraising Events
$186,771
$175,000
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,771
$181,000
-3%
Expenses
2023
2024
Change
Grants
$0
$38,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$30,000
$38,500
+28%
Net income
2023
2024
Change
Net income
+$156,771
+$142,500
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$30,000
$38,500
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,000
$38,500
+28%