Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,229
Other
53%
Contributions
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,599
Grants
82%
Advertising & Promotion
10%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,500
$22,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$3,664
+21453%
Other
-$6,023
$28,565
-574%
Total Revenues
$17,494
$54,229
+210%
Expenses
2023
2024
Change
Grants
$30,000
$35,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$2,458
$4,087
+66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,446
$2,762
+13%
Total Expenses
$35,654
$42,599
+19%
Net income
2023
2024
Change
Net income
-$18,160
+$11,630
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$30,000
$35,000
+17%
Admin
$5,654
$7,599
+34%
Fundraising
$0
$0
-
Total Expenses
$35,654
$42,599
+19%