Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,370
Fundraising Events
66%
Other
19%
Investments
14%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$375,785
Grants
90%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$117,369
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,450
$25,818
+147%
Other
$111,937
$33,683
-70%
Total Revenues
$122,387
$178,370
+46%
Expenses
2023
2024
Change
Grants
$63,000
$337,016
+435%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$2,890
+75%
Advertising & Promotion
$6,946
$0
-100%
Offices, Occupancy & IT
$2,388
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,307
$35,879
+27%
Total Expenses
$102,291
$375,785
+267%
Net income
2023
2024
Change
Net income
+$20,096
-$197,415
-1082%
Functional Expenses
Summary
2023
2024
Change
Program
$102,291
$352,120
+244%
Admin
$0
$20,100
-
Fundraising
$0
$3,565
-
Total Expenses
$102,291
$375,785
+267%