Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,907
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,209
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
$195,301
$297,907
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,301
$297,907
+53%
Expenses
2023
2024
Change
Grants
$119,644
$281,803
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251
$406
-68%
Total Expenses
$120,895
$282,209
+133%
Net income
2023
2024
Change
Net income
+$74,406
+$15,698
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
$281,803
-
Admin
-
$191
-
Fundraising
-
$215
-
Total Expenses
$120,895
$282,209
+133%