Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,014
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,599
Grants
84%
Salaries & Benefits
9%
Other
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,545
$103,014
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,545
$103,014
-3%
Expenses
2023
2024
Change
Grants
$81,400
$234,500
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$23,660
+64%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,343
$19,439
-4%
Total Expenses
$116,143
$277,599
+139%
Net income
2023
2024
Change
Net income
-$9,598
-$174,585
-1719%
Functional Expenses
Summary
2023
2024
Change
Program
$115,750
$276,454
+139%
Admin
$393
$1,145
+191%
Fundraising
$0
$0
-
Total Expenses
$116,143
$277,599
+139%