Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,733
Grants
56%
Salaries & Benefits
27%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,375
$301,000
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,375
$301,000
+116%
Expenses
2023
2024
Change
Grants
$119,375
$50,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,572
$24,656
+26%
Fees to Service Providers
$18,965
$9,180
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$121
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,046
$5,776
-76%
Total Expenses
$181,958
$89,733
-51%
Net income
2023
2024
Change
Net income
-$42,583
+$211,267
-596%
Functional Expenses
Summary
2023
2024
Change
Program
-
$57,526
-
Admin
-
$23,565
-
Fundraising
-
$8,642
-
Total Expenses
$181,958
$89,733
-51%