Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,992
Other
59%
Contributions
21%
Fundraising Events
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,432
Grants
96%
Other
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,579
$30,616
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,711
$84,876
-20%
Total Revenues
$185,290
$142,992
-23%
Expenses
2023
2024
Change
Grants
$58,806
$110,397
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$731
$1,126
+54%
Offices, Occupancy & IT
$415
$228
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,093
$2,031
-34%
Total Expenses
$63,045
$114,432
+82%
Net income
2023
2024
Change
Net income
+$122,245
+$28,560
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$63,045
$114,432
+82%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,045
$114,432
+82%