Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,106
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,706
Grants
88%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,781
$72,314
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$980
$792
-19%
Total Revenues
$24,761
$73,106
+195%
Expenses
2023
2024
Change
Grants
$7,544
$35,912
+376%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558
$970
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,398
$3,824
+13%
Total Expenses
$11,500
$40,706
+254%
Net income
2023
2024
Change
Net income
+$13,261
+$32,400
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$8,060
$35,912
+346%
Admin
$3,440
$4,794
+39%
Fundraising
$0
$0
-
Total Expenses
$11,500
$40,706
+254%