Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,350
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,696
Other
37%
Grants
29%
Advertising & Promotion
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,785
$24,350
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,785
$24,350
+90%
Expenses
2023
2024
Change
Grants
$4,800
$6,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$955
-47%
Advertising & Promotion
$3,865
$5,000
+29%
Offices, Occupancy & IT
$3,836
$1,028
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,882
$7,713
+31%
Total Expenses
$20,183
$20,696
+3%
Net income
2023
2024
Change
Net income
-$7,398
+$3,654
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$11,464
$18,517
+62%
Admin
$8,719
$2,179
-75%
Fundraising
$0
$0
-
Total Expenses
$20,183
$20,696
+3%