Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,614
Contributions
89%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,657
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,259
$37,232
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,290
$2,013
-12%
Other
$375
$2,369
+532%
Total Revenues
$16,924
$41,614
+146%
Expenses
2023
2024
Change
Grants
$29,076
$23,614
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$1,230
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,753
$813
-92%
Total Expenses
$42,379
$25,657
-39%
Net income
2023
2024
Change
Net income
-$25,455
+$15,957
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$39,076
$23,614
-40%
Admin
$3,303
$2,043
-38%
Fundraising
$0
$0
-
Total Expenses
$42,379
$25,657
-39%