Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,116
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,173
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,512
$232,625
+185%
Government Grants
$0
$0
-
Fundraising Events
$100,408
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151
$10,491
+6848%
Other
$100,408
$0
-100%
Total Revenues
$282,479
$243,116
-14%
Expenses
2023
2024
Change
Grants
$144,007
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,035
$0
-100%
Offices, Occupancy & IT
$9,011
$0
-100%
Interest
$0
$0
-
Depreciation
$2,701
$0
-100%
Other
$3,921
$194,173
+4852%
Total Expenses
$160,675
$194,173
+21%
Net income
2023
2024
Change
Net income
+$121,804
+$48,943
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$152,393
$155,662
+2%
Admin
$0
$38,511
-
Fundraising
$8,282
$0
-100%
Total Expenses
$160,675
$194,173
+21%