Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,416
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,444
Grants
87%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,778
$77,116
+135%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$300
-
Total Revenues
$33,778
$77,416
+129%
Expenses
2023
2024
Change
Grants
$21,205
$15,151
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,324
$1,017
-23%
Advertising & Promotion
$3,900
$0
-100%
Offices, Occupancy & IT
$3,133
$231
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,105
$1,045
-75%
Total Expenses
$33,667
$17,444
-48%
Net income
2023
2024
Change
Net income
+$111
+$59,972
+53929%
Functional Expenses
Summary
2023
2024
Change
Program
$25,592
$15,911
-38%
Admin
$4,176
$747
-82%
Fundraising
$3,899
$786
-80%
Total Expenses
$33,667
$17,444
-48%