Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,655
Fundraising Events
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,419
Grants
85%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$71,340
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$209,265
$285,440
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$215
+12%
Other
$18,587
$10,000
-46%
Total Revenues
$299,384
$295,655
-1%
Expenses
2023
2024
Change
Grants
$225,179
$153,450
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,465
$11,179
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$622
$15,790
+2439%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$234,266
$180,419
-23%
Net income
2023
2024
Change
Net income
+$65,118
+$115,236
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$225,179
$153,450
-32%
Admin
$9,087
$26,969
+197%
Fundraising
$0
$0
-
Total Expenses
$234,266
$180,419
-23%