Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,339
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,019
$240,000
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$0
$0
-
Total Revenues
$86,029
$240,000
+179%
Expenses
2023
2024
Change
Grants
$37,600
$185,546
+393%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,300
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$462
$493
+7%
Total Expenses
$39,162
$187,339
+378%
Net income
2023
2024
Change
Net income
+$46,867
+$52,661
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$38,381
$186,443
+386%
Admin
$781
$896
+15%
Fundraising
$0
$0
-
Total Expenses
$39,162
$187,339
+378%