Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,218
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,542
Grants
91%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650
$2,327
+258%
Government Grants
$0
$0
-
Fundraising Events
$17,200
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$123,890
-
Total Revenues
$17,851
$126,218
+607%
Expenses
2023
2024
Change
Grants
$0
$105,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,978
$1,240
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19
$9,273
+48705%
Total Expenses
$10,997
$115,542
+951%
Net income
2023
2024
Change
Net income
+$6,854
+$10,676
+56%
Functional Expenses
Summary
2023
2024
Change
Program
-
$114,273
-
Admin
-
$1,269
-
Fundraising
-
$0
-
Total Expenses
$10,997
$115,542
+951%