Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,247
Other
57%
Contributions
33%
Fundraising Events
9%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,674
Grants
58%
Other
27%
Offices, Occupancy & IT
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,174
$51,160
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,590
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,137
$1,565
+38%
Other
$12,380
$87,932
+610%
Total Revenues
$411,691
$154,247
-63%
Expenses
2023
2024
Change
Grants
$5,595
$43,591
+679%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,354
$11,744
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,452
$20,339
+173%
Total Expenses
$18,401
$75,674
+311%
Net income
2023
2024
Change
Net income
+$393,290
+$78,573
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$13,047
$63,930
+390%
Admin
$5,354
$11,744
+119%
Fundraising
$0
$0
-
Total Expenses
$18,401
$75,674
+311%