Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,899
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,354
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,525
$210,899
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,525
$210,899
+36%
Expenses
2023
2024
Change
Grants
$142,600
$189,129
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395
$225
-43%
Total Expenses
$143,745
$189,354
+32%
Net income
2023
2024
Change
Net income
+$10,780
+$21,545
+100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,354
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$143,745
$189,354
+32%