Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,273
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,260
Grants
85%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,971
$102,896
+54%
Government Grants
$0
$0
-
Fundraising Events
$16,486
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,377
-
Total Revenues
$83,457
$108,273
+30%
Expenses
2023
2024
Change
Grants
$74,037
$77,915
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,235
$1,533
+24%
Advertising & Promotion
$355
$389
+10%
Offices, Occupancy & IT
$0
$92
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,481
$11,331
-1%
Total Expenses
$87,108
$91,260
+5%
Net income
2023
2024
Change
Net income
-$3,651
+$17,013
-566%
Functional Expenses
Summary
2023
2024
Change
Program
-
$81,204
-
Admin
-
$10,056
-
Fundraising
-
$0
-
Total Expenses
$87,108
$91,260
+5%