Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,712
Other
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$550,012
Grants
67%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,611
$67,804
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$456,908
-
Total Revenues
$240,613
$524,712
+118%
Expenses
2023
2024
Change
Grants
$20,000
$370,000
+1750%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,217
$1,349
-93%
Advertising & Promotion
$1,144
$0
-100%
Offices, Occupancy & IT
$6,722
$10,105
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,145
$168,558
+8%
Total Expenses
$203,228
$550,012
+171%
Net income
2023
2024
Change
Net income
+$37,385
-$25,300
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$21,144
$536,723
+2438%
Admin
$88,771
$13,289
-85%
Fundraising
$93,313
$0
-100%
Total Expenses
$203,228
$550,012
+171%