Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,448
Other
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$219,656
Grants
99%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,450
$124,721
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$124,727
-
Total Revenues
$103,450
$249,448
+141%
Expenses
2023
2024
Change
Grants
$100,019
$216,603
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,145
$993
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,353
$1,810
-85%
Total Expenses
$113,517
$219,656
+94%
Net income
2023
2024
Change
Net income
-$10,067
+$29,792
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$111,502
$216,603
+94%
Admin
$2,015
$3,053
+52%
Fundraising
$0
$0
-
Total Expenses
$113,517
$219,656
+94%