Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,063
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,399
Grants
58%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,629
$42,452
+26%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,574
$8,611
+0%
Other
$0
$0
-
Total Revenues
$47,203
$51,063
+8%
Expenses
2023
2024
Change
Grants
$7,500
$54,500
+627%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,970
$14,716
-13%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$9,691
$7,558
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,651
$17,625
-15%
Total Expenses
$55,037
$94,399
+72%
Net income
2023
2024
Change
Net income
-$7,834
-$43,336
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$29,789
$65,437
+120%
Admin
$24,582
$28,962
+18%
Fundraising
$666
$0
-100%
Total Expenses
$55,037
$94,399
+72%