Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,262
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,867
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,743
$286,103
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$727
-
Other
-$3,133
$1,432
-146%
Total Revenues
$205,610
$288,262
+40%
Expenses
2023
2024
Change
Grants
$150,000
$250,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574
$117
-80%
Total Expenses
$151,324
$250,867
+66%
Net income
2023
2024
Change
Net income
+$54,286
+$37,395
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$250,000
+67%
Admin
$1,324
$867
-35%
Fundraising
$0
$0
-
Total Expenses
$151,324
$250,867
+66%