Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,062
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,200
Grants
56%
Offices, Occupancy & IT
36%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,690
$44,123
-36%
Government Grants
$0
$0
-
Fundraising Events
-$20,799
$0
-100%
Program Services
$12,656
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,939
-
Total Revenues
$60,547
$60,062
-1%
Expenses
2023
2024
Change
Grants
$17,529
$21,495
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,992
$13,561
+581%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,425
$3,144
-85%
Total Expenses
$40,946
$38,200
-7%
Net income
2023
2024
Change
Net income
+$19,601
+$21,862
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
$38,200
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$40,946
$38,200
-7%