Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,465
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,222
Grants
86%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,790
$181,415
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,050
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,790
$201,465
+53%
Expenses
2023
2024
Change
Grants
$84,934
$177,101
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,818
$4,800
-79%
Advertising & Promotion
$4,431
$2,020
-54%
Offices, Occupancy & IT
$842
$10,196
+1111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,672
$11,105
-75%
Total Expenses
$157,697
$205,222
+30%
Net income
2023
2024
Change
Net income
-$25,907
-$3,757
+85%
Functional Expenses
Summary
2023
2024
Change
Program
-
$190,226
-
Admin
-
$14,996
-
Fundraising
-
$0
-
Total Expenses
$157,697
$205,222
+30%
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