Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,971
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,587
Grants
80%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,374
$4,496
+33%
Other
$53,975
$87,475
+62%
Total Revenues
$57,349
$91,971
+60%
Expenses
2023
2024
Change
Grants
$45,208
$151,186
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,650
$26,488
-8%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$1,355
$1,855
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,500
$10,058
+18%
Total Expenses
$83,986
$189,587
+126%
Net income
2023
2024
Change
Net income
-$26,637
-$97,616
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$53,981
$151,186
+180%
Admin
$30,005
$38,401
+28%
Fundraising
$0
$0
-
Total Expenses
$83,986
$189,587
+126%