Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,180
Contributions
83%
Fundraising Events
9%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,799
Grants
84%
Other
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,208
$389,065
+98%
Government Grants
$0
$0
-
Fundraising Events
$29,598
$43,612
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,802
$29,410
+86%
Other
$0
$4,093
-
Total Revenues
$241,608
$466,180
+93%
Expenses
2023
2024
Change
Grants
$533,221
$152,916
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,754
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913
$25,129
+2652%
Total Expenses
$534,134
$182,799
-66%
Net income
2023
2024
Change
Net income
-$292,526
+$283,381
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$534,134
$182,799
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$534,134
$182,799
-66%