Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,041
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,833
Other
85%
Fees to Service Providers
11%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,447
$76,041
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,447
$76,041
+40%
Expenses
2023
2024
Change
Grants
$69,815
$1,366
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,180
$4,196
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,200
$32,271
+216%
Total Expenses
$81,195
$37,833
-53%
Net income
2023
2024
Change
Net income
-$26,748
+$38,208
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$77,248
$21,909
-72%
Admin
$1,180
$4,196
+256%
Fundraising
$2,767
$11,728
+324%
Total Expenses
$81,195
$37,833
-53%