Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,560
Other
63%
Contributions
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,185
Grants
93%
Other
7%
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
$379,050
$43,464
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,513
$8,684
+33%
Other
-$8,926
$88,412
-1090%
Total Revenues
$376,637
$140,560
-63%
Expenses
2023
2024
Change
Grants
$34,950
$177,981
+409%
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
$4,272
$14,204
+232%
Total Expenses
$39,222
$192,185
+390%
Net income
2023
2024
Change
Net income
+$337,415
-$51,625
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$34,950
$177,981
+409%
Admin
$4,272
$14,204
+232%
Fundraising
$0
$0
-
Total Expenses
$39,222
$192,185
+390%