Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,357
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,987
Grants
90%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,000
$209,000
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,211
$2,348
+94%
Other
$0
$9
-
Total Revenues
$117,211
$211,357
+80%
Expenses
2023
2024
Change
Grants
$0
$241,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,875
$21,500
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90
$366
+307%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,651
$6,121
+131%
Total Expenses
$19,616
$268,987
+1271%
Net income
2023
2024
Change
Net income
+$97,595
-$57,630
-159%
Functional Expenses
Summary
2023
2024
Change
Program
-
$267,896
-
Admin
-
$1,091
-
Fundraising
-
$0
-
Total Expenses
$19,616
$268,987
+1271%