Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,031
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,165
Grants
79%
Other
14%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,875
$145,089
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,679
$96,942
+30%
Total Revenues
$191,554
$242,031
+26%
Expenses
2023
2024
Change
Grants
$205,000
$2,500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$929
$228
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437
$437
+0%
Total Expenses
$206,366
$3,165
-98%
Net income
2023
2024
Change
Net income
-$14,812
+$238,866
-1713%
Functional Expenses
Summary
2023
2024
Change
Program
$206,366
$3,165
-98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,366
$3,165
-98%