Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,517
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,329
Grants
98%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,021
$118,517
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,000
$35,000
+250%
Other
$0
$0
-
Total Revenues
$70,021
$153,517
+119%
Expenses
2023
2024
Change
Grants
$96,360
$172,564
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,295
$0
-100%
Advertising & Promotion
$2,335
$423
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$845
$507
-40%
Other
$10,663
$2,835
-73%
Total Expenses
$111,498
$176,329
+58%
Net income
2023
2024
Change
Net income
-$41,477
-$22,812
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$96,360
$172,564
+79%
Admin
$15,138
$3,765
-75%
Fundraising
$0
$0
-
Total Expenses
$111,498
$176,329
+58%