Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,543
Contributions
85%
Fundraising Events
7%
Other
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,000
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
$80,876
$263,574
+226%
Government Grants
$0
$0
-
Fundraising Events
$30,215
$20,506
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,126
$8,322
+291%
Other
$113,762
$19,141
-83%
Total Revenues
$226,979
$311,543
+37%
Expenses
2023
2024
Change
Grants
$168,930
$346,151
+105%
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
$811
$849
+5%
Total Expenses
$169,741
$347,000
+104%
Net income
2023
2024
Change
Net income
+$57,238
-$35,457
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$168,930
$346,151
+105%
Admin
$811
$849
+5%
Fundraising
$0
$0
-
Total Expenses
$169,741
$347,000
+104%