Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,119
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,614
Grants
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$190,181
$278,825
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,513
$0
-100%
Membership Dues
$0
$0
-
Investments
$49
$294
+500%
Other
$0
$0
-
Total Revenues
$192,743
$279,119
+45%
Expenses
2023
2024
Change
Grants
$127,000
$280,750
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507
$563
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$297
$0
-100%
Offices, Occupancy & IT
$0
$301
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$127,804
$281,614
+120%
Net income
2023
2024
Change
Net income
+$64,939
-$2,495
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
$281,614
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$127,804
$281,614
+120%