Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,838
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,069
Grants
80%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,500
$25,102
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,736
-
Total Revenues
$31,500
$60,838
+93%
Expenses
2023
2024
Change
Grants
$3,000
$41,736
+1291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,605
$8,485
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,180
$1,216
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$508
$632
+24%
Total Expenses
$13,293
$52,069
+292%
Net income
2023
2024
Change
Net income
+$18,207
+$8,769
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$13,293
$52,069
+292%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,293
$52,069
+292%