Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,292
Contributions
89%
Program Services
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$594,869
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,501
$429,869
+12178%
Government Grants
$0
$0
-
Fundraising Events
$14,333
$0
-100%
Program Services
$0
$37,739
-
Membership Dues
$600
$14,684
+2347%
Investments
$0
$0
-
Other
$20,470
$0
-100%
Total Revenues
$38,904
$482,292
+1140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,899
$594,869
+1142%
Total Expenses
$48,792
$594,869
+1119%
Net income
2023
2024
Change
Net income
-$9,888
-$112,577
-1039%
Functional Expenses
Summary
2023
2024
Change
Program
-
$594,869
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$48,792
$594,869
+1119%