Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,392
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,175
Other
77%
Fees to Service Providers
22%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,836
$52,392
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,836
$52,392
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,654
$44,665
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,889
$951
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,908
$155,559
+457%
Total Expenses
$57,451
$201,175
+250%
Net income
2023
2024
Change
Net income
+$243,385
-$148,783
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$13,262
$139,888
+955%
Admin
$44,189
$61,287
+39%
Fundraising
$0
$0
-
Total Expenses
$57,451
$201,175
+250%