Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,855
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$160,000
$333,750
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,000
$333,750
+109%
Expenses
2023
2024
Change
Grants
$149,164
$177,531
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174
$1,324
+661%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$149,338
$178,855
+20%
Net income
2023
2024
Change
Net income
+$10,662
+$154,895
+1353%
Functional Expenses
Summary
2023
2024
Change
Program
$149,338
$178,855
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,338
$178,855
+20%