Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,000
Government Grants
70%
Contributions
30%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,432
Other
>99%
Grants
0%
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
$50,370
$58,409
+16%
Government Grants
$0
$136,591
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,370
$195,000
+287%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$29,360
$121,432
+314%
Total Expenses
$29,360
$121,432
+314%
Net income
2023
2024
Change
Net income
+$21,010
+$73,568
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$25,956
$119,632
+361%
Admin
$3,404
$1,800
-47%
Fundraising
$0
$0
-
Total Expenses
$29,360
$121,432
+314%