Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,792
Fundraising Events
97%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,603
Grants
75%
Other
23%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,235
$1,441
-36%
Government Grants
$0
$0
-
Fundraising Events
$48,966
$49,351
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,201
$50,792
-1%
Expenses
2023
2024
Change
Grants
$32,336
$35,545
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,293
$500
-98%
Advertising & Promotion
$0
$416
-
Offices, Occupancy & IT
$1,571
$64
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,078
-
Total Expenses
$54,200
$47,603
-12%
Net income
2023
2024
Change
Net income
-$2,999
+$3,189
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$32,336
$35,545
+10%
Admin
$3,741
$980
-74%
Fundraising
$18,123
$11,078
-39%
Total Expenses
$54,200
$47,603
-12%