Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$641,599
Fundraising Events
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$631,958
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$447,369
$637,678
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$139,725
$3,921
-103%
Total Revenues
$307,644
$641,599
+109%
Expenses
2023
2024
Change
Grants
$262,825
$625,740
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,460
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,017
$2,619
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,559
$139
-99%
Total Expenses
$292,401
$631,958
+116%
Net income
2023
2024
Change
Net income
+$15,243
+$9,641
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$270,834
$627,281
+132%
Admin
$21,567
$4,677
-78%
Fundraising
$0
$0
-
Total Expenses
$292,401
$631,958
+116%