Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,689
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,886
Grants
81%
Other
13%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,285
$18,689
+469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,285
$18,689
+469%
Expenses
2023
2024
Change
Grants
$3,750
$7,191
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,214
$559
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,662
$1,136
-32%
Total Expenses
$7,626
$8,886
+17%
Net income
2023
2024
Change
Net income
-$4,341
+$9,803
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$3,750
$7,191
+92%
Admin
$3,876
$1,695
-56%
Fundraising
$0
$0
-
Total Expenses
$7,626
$8,886
+17%