Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,285
Fundraising Events
92%
Contributions
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,500
Grants
52%
Fees to Service Providers
32%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,612
$11,300
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$228,832
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,834
$8,153
+345%
Other
$0
$0
-
Total Revenues
$31,446
$248,285
+690%
Expenses
2023
2024
Change
Grants
$89,930
$80,749
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,859
$49,263
+2550%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,813
$24,488
+150%
Total Expenses
$101,602
$154,500
+52%
Net income
2023
2024
Change
Net income
-$70,156
+$93,785
-234%
Functional Expenses
Summary
2023
2024
Change
Program
-
$105,237
-
Admin
-
$5,475
-
Fundraising
-
$43,788
-
Total Expenses
$101,602
$154,500
+52%