Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,424
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,866
Other
76%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,234
$232,727
+18%
Government Grants
$0
$0
-
Fundraising Events
$115,210
$0
-100%
Program Services
$0
$37,697
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
-$52,332
$0
-100%
Total Revenues
$260,117
$270,424
+4%
Expenses
2023
2024
Change
Grants
$18,750
$22,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,621
$28,000
+1627%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,171
$15,551
+390%
Interest
$0
$0
-
Depreciation
$104
$0
-100%
Other
$124,897
$209,815
+68%
Total Expenses
$148,543
$275,866
+86%
Net income
2023
2024
Change
Net income
+$111,574
-$5,442
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$148,543
$275,866
+86%