Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,727
Other
86%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,585
Other
83%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$23,375
-
Government Grants
$0
$0
-
Fundraising Events
$128,466
$0
-100%
Program Services
$13,364
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$4,734
-
Other
$23,806
$172,618
+625%
Total Revenues
$165,636
$200,727
+21%
Expenses
2023
2024
Change
Grants
$1,000
$10,030
+903%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,400
-
Fees to Service Providers
$0
$4,672
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,451
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,009
$127,032
-24%
Total Expenses
$169,009
$152,585
-10%
Net income
2023
2024
Change
Net income
-$3,373
+$48,142
-1527%
Functional Expenses
Summary
2023
2024
Change
Program
-
$139,462
-
Admin
-
$13,123
-
Fundraising
-
$0
-
Total Expenses
$169,009
$152,585
-10%