Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,512
Contributions
65%
Fundraising Events
35%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,741
Grants
69%
Other
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,639
$53,000
+319%
Government Grants
$0
$0
-
Fundraising Events
$16,984
$28,341
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$171
+9%
Other
$0
$0
-
Total Revenues
$29,780
$81,512
+174%
Expenses
2023
2024
Change
Grants
$34,300
$39,595
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$980
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134
$324
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,540
$16,842
+2%
Total Expenses
$51,924
$57,741
+11%
Net income
2023
2024
Change
Net income
-$22,144
+$23,771
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$49,353
$53,384
+8%
Admin
$2,571
$4,357
+69%
Fundraising
$0
$0
-
Total Expenses
$51,924
$57,741
+11%