Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,154
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,775
Grants
71%
Other
29%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,823
$232,664
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,015
$9,490
-27%
Other
$0
$0
-
Total Revenues
$116,838
$242,154
+107%
Expenses
2023
2024
Change
Grants
$75,100
$94,400
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,267
$38,375
+314%
Total Expenses
$84,367
$132,775
+57%
Net income
2023
2024
Change
Net income
+$32,471
+$109,379
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$84,367
$132,775
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,367
$132,775
+57%
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