Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,165
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,870
Grants
74%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,472
$144,495
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,337
$50,670
+230%
Total Revenues
$125,809
$195,165
+55%
Expenses
2023
2024
Change
Grants
$0
$70,510
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,010
$1,000
-86%
Advertising & Promotion
$3,050
$1,598
-48%
Offices, Occupancy & IT
$345
$5,096
+1377%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,799
$17,666
-77%
Total Expenses
$86,204
$95,870
+11%
Net income
2023
2024
Change
Net income
+$39,605
+$99,295
+151%
Functional Expenses
Summary
2023
2024
Change
Program
-
$87,362
-
Admin
-
$8,508
-
Fundraising
-
$0
-
Total Expenses
$86,204
$95,870
+11%