Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,112
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,743
Fees to Service Providers
56%
Grants
43%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,534
$302,827
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$56,285
-
Total Revenues
$149,534
$359,112
+140%
Expenses
2023
2024
Change
Grants
$182,500
$71,340
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,100
$94,075
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$790
$1,828
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,012
$500
-51%
Total Expenses
$214,402
$167,743
-22%
Net income
2023
2024
Change
Net income
-$64,868
+$191,369
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$214,402
$167,743
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,402
$167,743
-22%