Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,400
Fundraising Events
70%
Government Grants
30%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,436
Other
74%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$75,000
-
Fundraising Events
$159,841
$172,354
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$46
+39%
Other
$0
$0
-
Total Revenues
$159,874
$247,400
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,201
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$34,121
-
Interest
$0
$8,540
-
Depreciation
$0
$0
-
Other
$169,303
$156,574
-8%
Total Expenses
$169,303
$212,436
+25%
Net income
2023
2024
Change
Net income
-$9,429
+$34,964
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$169,303
$194,243
+15%
Admin
$0
$18,193
-
Fundraising
$0
$0
-
Total Expenses
$169,303
$212,436
+25%