Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,074,775
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,075,919
Other
>99%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,948
$1,936,860
+1919%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,362
$137,915
+386%
Total Revenues
$141,310
$2,074,775
+1368%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,500
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,903
$13,592
+97%
Advertising & Promotion
$2,815
$1,602
-43%
Offices, Occupancy & IT
$2,093
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,220
$2,058,225
+1570%
Total Expenses
$135,031
$2,075,919
+1437%
Net income
2023
2024
Change
Net income
+$6,279
-$1,144
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$73,064
$2,053,069
+2710%
Admin
$61,967
$22,850
-63%
Fundraising
$0
$0
-
Total Expenses
$135,031
$2,075,919
+1437%