Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,034
Other
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,621
Grants
93%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,637
$33,038
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$428
-
Other
$89,833
$140,568
+56%
Total Revenues
$203,470
$174,034
-14%
Expenses
2023
2024
Change
Grants
$100,000
$164,007
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$426
$426
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$549
$11,188
+1938%
Total Expenses
$101,052
$175,621
+74%
Net income
2023
2024
Change
Net income
+$102,418
-$1,587
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$101,052
$175,621
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,052
$175,621
+74%