Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,336
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$475,941
Grants
69%
Other
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,613
$33,172
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,887
$148,164
+281%
Total Revenues
$88,500
$181,336
+105%
Expenses
2023
2024
Change
Grants
$5,000
$327,500
+6450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,886
$13,644
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397
$1,768
+345%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,624
$133,029
+488%
Total Expenses
$43,907
$475,941
+984%
Net income
2023
2024
Change
Net income
+$44,593
-$294,605
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$327,500
+6450%
Admin
$38,907
$148,441
+282%
Fundraising
$0
$0
-
Total Expenses
$43,907
$475,941
+984%