Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,146
Contributions
79%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,872
Grants
95%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,963
$28,696
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,311
$43
-100%
Other
$0
$7,407
-
Total Revenues
$56,274
$36,146
-36%
Expenses
2023
2024
Change
Grants
$139,129
$235,314
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,198
$2,455
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,028
$6,603
-18%
Total Expenses
$152,855
$246,872
+62%
Net income
2023
2024
Change
Net income
-$96,581
-$210,726
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$146,293
$240,398
+64%
Admin
$3,364
$4,019
+19%
Fundraising
$3,198
$2,455
-23%
Total Expenses
$152,855
$246,872
+62%