Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,559
Fundraising Events
53%
Contributions
38%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$45,422
Grants
75%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$31,302
-
Government Grants
$0
$0
-
Fundraising Events
$63,700
$43,768
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,544
$7,489
+35%
Total Revenues
$69,244
$82,559
+19%
Expenses
2023
2024
Change
Grants
$48,000
$34,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,030
-
Advertising & Promotion
$1,245
$2,312
+86%
Offices, Occupancy & IT
$1,691
$2,976
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,717
$4,104
-47%
Total Expenses
$58,653
$45,422
-23%
Net income
2023
2024
Change
Net income
+$10,591
+$37,137
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$57,892
$45,422
-22%
Admin
$761
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$58,653
$45,422
-23%