Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,774
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,672
Grants
85%
Other
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,633
$37,856
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,242
$17,918
-7%
Other
$0
$0
-
Total Revenues
$40,875
$55,774
+36%
Expenses
2023
2024
Change
Grants
$58,600
$83,545
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$399
-
Offices, Occupancy & IT
$724
$456
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,053
$14,272
+252%
Total Expenses
$63,377
$98,672
+56%
Net income
2023
2024
Change
Net income
-$22,502
-$42,898
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$62,106
$97,921
+58%
Admin
$1,271
$751
-41%
Fundraising
$0
$0
-
Total Expenses
$63,377
$98,672
+56%