Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,962
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,348
Other
53%
Advertising & Promotion
22%
Grants
18%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,847
$15,000
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,220
$18,962
+131%
Total Revenues
$18,067
$33,962
+88%
Expenses
2023
2024
Change
Grants
$2,660
$2,176
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,000
-29%
Advertising & Promotion
$0
$2,664
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357
$6,508
+1723%
Total Expenses
$4,417
$12,348
+180%
Net income
2023
2024
Change
Net income
+$13,650
+$21,614
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,417
$12,348
+180%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,417
$12,348
+180%