Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,362
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,216
Grants
48%
Offices, Occupancy & IT
29%
Other
12%
Fees to Service Providers
7%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,005
$230,362
+997%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,005
$230,362
+997%
Expenses
2023
2024
Change
Grants
$10,000
$68,500
+585%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,548
$9,807
+30%
Advertising & Promotion
$639
$5,600
+776%
Offices, Occupancy & IT
$2,772
$41,517
+1398%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,091
$17,792
+1531%
Total Expenses
$22,050
$143,216
+550%
Net income
2023
2024
Change
Net income
-$1,045
+$87,146
-8439%
Functional Expenses
Summary
2023
2024
Change
Program
$10,546
$91,626
+769%
Admin
$8,575
$42,427
+395%
Fundraising
$2,929
$9,163
+213%
Total Expenses
$22,050
$143,216
+550%