Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,785
Program Services
51%
Fundraising Events
34%
Contributions
8%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,323
Other
68%
Offices, Occupancy & IT
31%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,370
$18,762
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$79,325
-
Program Services
$0
$118,904
-
Membership Dues
$0
$0
-
Investments
$4,438
$16,794
+278%
Other
$55,714
$0
-100%
Total Revenues
$108,522
$233,785
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,832
$2,000
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,039
$59,606
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,657
$129,717
+387%
Total Expenses
$65,528
$191,323
+192%
Net income
2023
2024
Change
Net income
+$42,994
+$42,462
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
$34,769
-
Admin
-
$77,425
-
Fundraising
-
$79,129
-
Total Expenses
$65,528
$191,323
+192%