Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,342
Contributions
67%
Other
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,099
Grants
64%
Other
34%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,062
$179,430
+7%
Government Grants
$0
$0
-
Fundraising Events
$5,176
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,476
$9,171
+23%
Other
-$25,000
$78,741
-415%
Total Revenues
$155,714
$267,342
+72%
Expenses
2023
2024
Change
Grants
$16,500
$129,142
+683%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,809
$3,653
-86%
Advertising & Promotion
$648
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,987
$68,304
-42%
Total Expenses
$159,944
$201,099
+26%
Net income
2023
2024
Change
Net income
-$4,230
+$66,243
-1666%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,041
-
Admin
-
$31,058
-
Fundraising
-
$0
-
Total Expenses
$159,944
$201,099
+26%