Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,090
Fundraising Events
83%
Other
13%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,220
Grants
54%
Other
33%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,039
$3,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$101,510
$79,012
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,563
$914
-42%
Other
$15,938
$12,164
-24%
Total Revenues
$145,050
$95,090
-34%
Expenses
2023
2024
Change
Grants
$91,538
$88,099
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,864
$6,252
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,195
$5,114
+328%
Interest
$0
$0
-
Depreciation
$11,917
$9,137
-23%
Other
$35,303
$54,618
+55%
Total Expenses
$141,817
$163,220
+15%
Net income
2023
2024
Change
Net income
+$3,233
-$68,130
-2207%
Functional Expenses
Summary
2023
2024
Change
Program
$133,149
$146,486
+10%
Admin
$8,668
$16,734
+93%
Fundraising
$0
$0
-
Total Expenses
$141,817
$163,220
+15%