Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,937
Other
93%
Contributions
5%
Membership Dues
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$122,507
Grants
82%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,972
$13,610
+590%
Government Grants
$0
$0
-
Fundraising Events
$31,813
$2,097
-93%
Program Services
$0
$0
-
Membership Dues
$2,480
$2,910
+17%
Investments
$8
$518
+6375%
Other
$2,894
$240,802
+8221%
Total Revenues
$39,167
$259,937
+564%
Expenses
2023
2024
Change
Grants
$8,629
$100,091
+1060%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,640
$12,425
-40%
Interest
$0
$0
-
Depreciation
$0
$3,044
-
Other
$19,342
$6,597
-66%
Total Expenses
$48,611
$122,507
+152%
Net income
2023
2024
Change
Net income
-$9,444
+$137,430
-1555%
Functional Expenses
Summary
2023
2024
Change
Program
-
$100,091
-
Admin
-
$22,416
-
Fundraising
-
$0
-
Total Expenses
$48,611
$122,507
+152%