Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,517
Fundraising Events
76%
Contributions
14%
Other
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,683
Grants
98%
Other
1%
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
$5,000
$5,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$36,647
$27,683
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,326
$3,834
-28%
Total Revenues
$46,973
$36,517
-22%
Expenses
2023
2024
Change
Grants
$46,000
$37,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$875
$181
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,358
$502
-63%
Total Expenses
$48,233
$37,683
-22%
Net income
2023
2024
Change
Net income
-$1,260
-$1,166
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$46,000
$37,000
-20%
Admin
$2,233
$683
-69%
Fundraising
$0
$0
-
Total Expenses
$48,233
$37,683
-22%