Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,384
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,985
Other
98%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,895
$278,964
+210%
Government Grants
$0
$27,752
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226
$668
+196%
Other
$0
$0
-
Total Revenues
$90,121
$307,384
+241%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$292
$0
-100%
Advertising & Promotion
$442
$0
-100%
Offices, Occupancy & IT
$0
$1,345
-
Interest
$0
$0
-
Depreciation
$0
$147
-
Other
$64,811
$70,493
+9%
Total Expenses
$65,545
$71,985
+10%
Net income
2023
2024
Change
Net income
+$24,576
+$235,399
+858%
Functional Expenses
Summary
2023
2024
Change
Program
-
$69,709
-
Admin
-
$2,276
-
Fundraising
-
$0
-
Total Expenses
$65,545
$71,985
+10%