Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,499
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,886
Grants
>99%
Other
<1%
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
$126,360
$255,499
+102%
Government Grants
$0
$0
-
Fundraising Events
$41,562
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,922
$255,499
+52%
Expenses
2023
2024
Change
Grants
$169,303
$191,782
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104
$104
+0%
Total Expenses
$171,107
$191,886
+12%
Net income
2023
2024
Change
Net income
-$3,185
+$63,613
-2097%
Functional Expenses
Summary
2023
2024
Change
Program
-
$191,782
-
Admin
-
$104
-
Fundraising
-
$0
-
Total Expenses
$171,107
$191,886
+12%