Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,331
Fundraising Events
60%
Contributions
32%
Other
6%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$195,027
Grants
94%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,792
$76,028
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$142,307
-
Program Services
$0
$3,865
-
Membership Dues
$3,675
$0
-100%
Investments
$378
$1,280
+239%
Other
$598
$13,851
+2216%
Total Revenues
$151,443
$237,331
+57%
Expenses
2023
2024
Change
Grants
$144,834
$183,345
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$307
$1,500
+389%
Offices, Occupancy & IT
$0
$2,358
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,642
$7,824
+2%
Total Expenses
$152,783
$195,027
+28%
Net income
2023
2024
Change
Net income
-$1,340
+$42,304
-3257%
Functional Expenses
Summary
2023
2024
Change
Program
-
$183,345
-
Admin
-
$11,682
-
Fundraising
-
$0
-
Total Expenses
$152,783
$195,027
+28%