Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,085
Government Grants
77%
Fundraising Events
20%
Membership Dues
3%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$127,946
Other
82%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,719
$0
-100%
Government Grants
$0
$198,459
-
Fundraising Events
$10,780
$50,454
+368%
Program Services
$0
$0
-
Membership Dues
$0
$8,172
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,499
$257,085
+123%
Expenses
2023
2024
Change
Grants
$3,585
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,219
$2,800
-83%
Advertising & Promotion
$439
$2,432
+454%
Offices, Occupancy & IT
$16,636
$17,969
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,376
$104,745
+60%
Total Expenses
$102,255
$127,946
+25%
Net income
2023
2024
Change
Net income
+$13,244
+$129,139
+875%
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,484
-
Admin
-
$25,462
-
Fundraising
-
$0
-
Total Expenses
$102,255
$127,946
+25%