Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,333
Contributions
70%
Other
16%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,881
Grants
63%
Other
27%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,597
$116,539
+126%
Government Grants
$0
$0
-
Fundraising Events
$21,680
$24,835
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$25,957
-
Total Revenues
$73,277
$167,333
+128%
Expenses
2023
2024
Change
Grants
$24,847
$85,217
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$0
$12,789
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,350
$36,875
+140%
Total Expenses
$41,377
$134,881
+226%
Net income
2023
2024
Change
Net income
+$31,900
+$32,452
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$127,095
-
Admin
-
$7,138
-
Fundraising
-
$648
-
Total Expenses
$41,377
$134,881
+226%