Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,591
Fundraising Events
63%
Government Grants
33%
Investments
4%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,064,758
Other
92%
Benefits to Members
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,485
$0
-100%
Government Grants
$31,908
$24,380
-24%
Fundraising Events
$0
$46,485
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,512
$2,726
+80%
Other
$0
$0
-
Total Revenues
$36,905
$73,591
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$61,000
$80,700
+32%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,100
$6,700
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23
$35
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$977,323
+195365%
Total Expenses
$68,623
$1,064,758
+1452%
Net income
2023
2024
Change
Net income
-$31,718
-$991,167
-3025%
Functional Expenses
Summary
2023
2024
Change
Program
$61,000
$1,057,523
+1634%
Admin
$7,623
$7,235
-5%
Fundraising
$0
$0
-
Total Expenses
$68,623
$1,064,758
+1452%