Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,855
Contributions
84%
Other
13%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$109,767
Other
84%
Grants
10%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,891
$245,687
+193%
Government Grants
$0
$7,500
-
Fundraising Events
$11,654
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$38,668
-
Total Revenues
$95,545
$291,855
+205%
Expenses
2023
2024
Change
Grants
$11,500
$10,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$7,468
+239%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,586
$91,799
+65%
Total Expenses
$69,286
$109,767
+58%
Net income
2023
2024
Change
Net income
+$26,259
+$182,088
+593%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,923
-
Admin
-
$9,844
-
Fundraising
-
$0
-
Total Expenses
$69,286
$109,767
+58%