Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,843
Other
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,681
Other
90%
Grants
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,667
$29,786
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$556
$632
+14%
Other
$154,146
$160,425
+4%
Total Revenues
$166,369
$190,843
+15%
Expenses
2023
2024
Change
Grants
$88,769
$6,656
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$418
$3,191
+663%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,207
$86,834
-7%
Total Expenses
$182,674
$96,681
-47%
Net income
2023
2024
Change
Net income
-$16,305
+$94,162
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$182,674
$96,681
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,674
$96,681
-47%