Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,132
Contributions
63%
Fundraising Events
21%
Other
14%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$431,168
Grants
59%
Offices, Occupancy & IT
23%
Other
15%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,776
$157,807
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$53,454
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,882
$5,815
+209%
Other
$0
$35,056
-
Total Revenues
$106,658
$252,132
+136%
Expenses
2023
2024
Change
Grants
$0
$254,919
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,390
$11,298
+713%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,338
$100,041
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,407
$64,910
-9%
Total Expenses
$121,135
$431,168
+256%
Net income
2023
2024
Change
Net income
-$14,477
-$179,036
-1137%
Functional Expenses
Summary
2023
2024
Change
Program
$119,745
$419,598
+250%
Admin
$1,390
$2,720
+96%
Fundraising
$0
$8,850
-
Total Expenses
$121,135
$431,168
+256%