Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,237
Grants
83%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,320
$134,697
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$53,320
$134,698
+153%
Expenses
2023
2024
Change
Grants
$0
$192,981
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$370
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,819
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,137
$33,067
+93%
Total Expenses
$18,087
$233,237
+1190%
Net income
2023
2024
Change
Net income
+$35,233
-$98,539
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$15,212
$211,849
+1293%
Admin
$2,875
$21,388
+644%
Fundraising
$0
$0
-
Total Expenses
$18,087
$233,237
+1190%