Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,198
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$138,661
Grants
63%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,357
$207,252
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,377
$0
-100%
Other
$0
$27,946
-
Total Revenues
$157,734
$235,198
+49%
Expenses
2023
2024
Change
Grants
$45,000
$87,500
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,064
$250
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,733
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,305
$39,178
-43%
Total Expenses
$128,369
$138,661
+8%
Net income
2023
2024
Change
Net income
+$29,365
+$96,537
+229%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,944
-
Admin
-
$3,717
-
Fundraising
-
$0
-
Total Expenses
$128,369
$138,661
+8%