Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,662
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,395
Grants
81%
Other
19%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,084
$556,619
+318%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,043
-
Other
$0
$0
-
Total Revenues
$133,084
$565,662
+325%
Expenses
2023
2024
Change
Grants
$107,800
$90,522
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$1,219
$0
-100%
Offices, Occupancy & IT
$0
$25
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,641
$21,348
+147%
Total Expenses
$117,660
$112,395
-4%
Net income
2023
2024
Change
Net income
+$15,424
+$453,267
+2839%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,522
-
Admin
-
$1,286
-
Fundraising
-
$20,587
-
Total Expenses
$117,660
$112,395
-4%