Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,694
Fundraising Events
64%
Other
33%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$376,378
Grants
88%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$341,576
$12,525
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$239,498
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$252,946
$124,671
-51%
Total Revenues
$594,522
$376,694
-37%
Expenses
2023
2024
Change
Grants
$350,000
$330,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000
$38,000
+0%
Fees to Service Providers
$880
$7,000
+695%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,220
$1,378
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,861
$0
-100%
Total Expenses
$578,961
$376,378
-35%
Net income
2023
2024
Change
Net income
+$15,561
+$316
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$578,961
$376,378
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$578,961
$376,378
-35%