Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,003
Contributions
62%
Fundraising Events
33%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,226,136
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
$704,103
$672,358
-5%
Government Grants
$0
$0
-
Fundraising Events
$245,251
$358,801
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,789
$57,844
+16%
Other
$0
$0
-
Total Revenues
$999,143
$1,089,003
+9%
Expenses
2023
2024
Change
Grants
$720,000
$1,226,030
+70%
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
$0
$106
-
Total Expenses
$720,000
$1,226,136
+70%
Net income
2023
2024
Change
Net income
+$279,143
-$137,133
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$720,000
$1,226,030
+70%
Admin
$0
$106
-
Fundraising
$0
$0
-
Total Expenses
$720,000
$1,226,136
+70%