Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,469
Fundraising Events
88%
Contributions
8%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,891
Grants
64%
Other
34%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,288
$17,327
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$186,673
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,314
$8,469
+266%
Other
$0
$0
-
Total Revenues
$198,602
$212,469
+7%
Expenses
2023
2024
Change
Grants
$74,065
$130,400
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,330
$1,950
+47%
Advertising & Promotion
$5,087
$0
-100%
Offices, Occupancy & IT
$0
$2,062
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,142
$69,479
+61%
Total Expenses
$123,624
$203,891
+65%
Net income
2023
2024
Change
Net income
+$74,978
+$8,578
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,153
-
Admin
-
$3,738
-
Fundraising
-
$0
-
Total Expenses
$123,624
$203,891
+65%