Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,475
Grants
76%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,500
$466,000
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,500
$466,000
+125%
Expenses
2023
2024
Change
Grants
$126,900
$270,655
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,717
$33,209
-36%
Advertising & Promotion
$250
$84
-66%
Offices, Occupancy & IT
$11,441
$3,694
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,942
$50,833
-18%
Total Expenses
$252,250
$358,475
+42%
Net income
2023
2024
Change
Net income
-$44,750
+$107,525
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$192,482
$325,529
+69%
Admin
$59,768
$32,946
-45%
Fundraising
$0
$0
-
Total Expenses
$252,250
$358,475
+42%