Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,645
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,726
Grants
71%
Fees to Service Providers
17%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,657
$240,645
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,657
$240,645
+84%
Expenses
2023
2024
Change
Grants
$87,880
$154,898
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,680
$38,164
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,758
-
Interest
$0
$0
-
Depreciation
$0
$8,201
-
Other
$31,624
$10,705
-66%
Total Expenses
$159,184
$218,726
+37%
Net income
2023
2024
Change
Net income
-$28,527
+$21,919
-177%
Functional Expenses
Summary
2023
2024
Change
Program
-
$214,810
-
Admin
-
$3,916
-
Fundraising
-
$0
-
Total Expenses
$159,184
$218,726
+37%