Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,171
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,436
Grants
64%
Other
30%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,285
$59,171
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,285
$59,171
+25%
Expenses
2023
2024
Change
Grants
$10,800
$36,602
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,325
$3,473
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,464
$17,361
-56%
Total Expenses
$53,589
$57,436
+7%
Net income
2023
2024
Change
Net income
-$6,304
+$1,735
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$10,800
$36,602
+239%
Admin
$42,789
$20,834
-51%
Fundraising
$0
$0
-
Total Expenses
$53,589
$57,436
+7%