Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,498
Other
56%
Fundraising Events
21%
Investments
20%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,894
Grants
93%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,753
-
Government Grants
$0
$0
-
Fundraising Events
$239,232
$19,009
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,324
$18,076
-57%
Other
-$64,451
$51,660
-180%
Total Revenues
$217,105
$92,498
-57%
Expenses
2023
2024
Change
Grants
$175,000
$150,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,829
$11,787
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,052
$10
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,932
$97
-97%
Total Expenses
$199,813
$161,894
-19%
Net income
2023
2024
Change
Net income
+$17,292
-$69,396
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$175,000
$150,000
-14%
Admin
$24,813
$11,894
-52%
Fundraising
$0
$0
-
Total Expenses
$199,813
$161,894
-19%
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