Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,665
Fundraising Events
93%
Contributions
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$244,781
Other
69%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$12,646
+12546%
Government Grants
$0
$0
-
Fundraising Events
$248,520
$213,644
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,280
$3,375
-91%
Total Revenues
$285,900
$229,665
-20%
Expenses
2023
2024
Change
Grants
$37,300
$30,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,610
$33,217
+621%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,245
$13,602
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,977
$167,962
+11%
Total Expenses
$200,132
$244,781
+22%
Net income
2023
2024
Change
Net income
+$85,768
-$15,116
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$186,388
$207,915
+12%
Admin
$13,744
$36,866
+168%
Fundraising
$0
$0
-
Total Expenses
$200,132
$244,781
+22%