Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,247
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,989
Fees to Service Providers
52%
Grants
40%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,769
$59,247
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,769
$59,247
+160%
Expenses
2023
2024
Change
Grants
$5,852
$25,919
+343%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$33,794
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,814
$5,276
+191%
Total Expenses
$7,666
$64,989
+748%
Net income
2023
2024
Change
Net income
+$15,103
-$5,742
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$5,892
$46,454
+688%
Admin
$1,774
$18,535
+945%
Fundraising
$0
$0
-
Total Expenses
$7,666
$64,989
+748%