Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,618
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,905
Grants
97%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,891
$166,618
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,000
-
Total Revenues
$109,891
$174,618
+59%
Expenses
2023
2024
Change
Grants
$161,300
$87,500
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$959
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$814
$1,446
+78%
Total Expenses
$162,114
$89,905
-45%
Net income
2023
2024
Change
Net income
-$52,223
+$84,713
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$161,300
$87,500
-46%
Admin
$814
$2,405
+195%
Fundraising
$0
$0
-
Total Expenses
$162,114
$89,905
-45%