Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,797
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,576
Grants
93%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$271,841
$248,797
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,841
$248,797
-8%
Expenses
2023
2024
Change
Grants
$255,000
$230,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506
$224
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,796
$18,352
-42%
Total Expenses
$287,302
$248,576
-13%
Net income
2023
2024
Change
Net income
-$15,461
+$221
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$255,000
$230,000
-10%
Admin
$6,367
$5,234
-18%
Fundraising
$25,935
$13,342
-49%
Total Expenses
$287,302
$248,576
-13%