Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,035
Contributions
65%
Fundraising Events
35%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$685,931
Other
61%
Offices, Occupancy & IT
31%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,572
$341,900
+324%
Government Grants
$0
$0
-
Fundraising Events
$0
$188,135
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,572
$530,035
+558%
Expenses
2023
2024
Change
Grants
$0
$24,214
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$180
-
Advertising & Promotion
$38,507
$31,900
-17%
Offices, Occupancy & IT
$1,433
$212,029
+14696%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,762
$417,608
+1068%
Total Expenses
$75,702
$685,931
+806%
Net income
2023
2024
Change
Net income
+$4,870
-$155,896
-3301%
Functional Expenses
Summary
2023
2024
Change
Program
$75,702
$685,931
+806%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,702
$685,931
+806%