Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,658
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,751
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,181
$100,658
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,181
$100,658
+17%
Expenses
2023
2024
Change
Grants
$28,500
$32,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,226
$5,751
-49%
Total Expenses
$39,726
$37,751
-5%
Net income
2023
2024
Change
Net income
+$46,455
+$62,907
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
$37,751
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$39,726
$37,751
-5%