Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$145,631
Other
85%
Fundraising Events
15%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,264
$21,477
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$122,862
$124,154
+1%
Total Revenues
$137,126
$145,631
+6%
Expenses
2023
2024
Change
Grants
$130,000
$150,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$130,000
$150,000
+15%
Net income
2023
2024
Change
Net income
+$7,126
-$4,369
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$130,000
$150,000
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,000
$150,000
+15%
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