Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,609
Other
36%
Fundraising Events
31%
Contributions
27%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,822
Grants
63%
Other
29%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,344
$21,290
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$845
$4,761
+463%
Other
$47,129
$27,558
-42%
Total Revenues
$55,318
$77,609
+40%
Expenses
2023
2024
Change
Grants
$48,488
$21,886
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,097
$2,669
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,316
$10,267
+40%
Total Expenses
$56,901
$34,822
-39%
Net income
2023
2024
Change
Net income
-$1,583
+$42,787
-2803%
Functional Expenses
Summary
2023
2024
Change
Program
$48,488
$21,886
-55%
Admin
$8,413
$12,936
+54%
Fundraising
$0
$0
-
Total Expenses
$56,901
$34,822
-39%