Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,869
Fundraising Events
39%
Investments
29%
Contributions
17%
Other
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,787
Grants
95%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,669
$57,455
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$129,789
-
Program Services
$1,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$38,946
$98,026
+152%
Other
$107,411
$49,599
-54%
Total Revenues
$205,526
$334,869
+63%
Expenses
2023
2024
Change
Grants
$118,542
$386,872
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,360
$10,285
+40%
Advertising & Promotion
$1,187
$2,750
+132%
Offices, Occupancy & IT
$1,320
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,530
$8,880
+480%
Total Expenses
$129,939
$408,787
+215%
Net income
2023
2024
Change
Net income
+$75,587
-$73,918
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$129,939
$386,872
+198%
Admin
$0
$21,915
-
Fundraising
$0
$0
-
Total Expenses
$129,939
$408,787
+215%