Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,611
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,771
Offices, Occupancy & IT
60%
Fees to Service Providers
35%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$662,720
+10945%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,618
$10,113
-39%
Membership Dues
$0
$0
-
Investments
$114
$2,778
+2337%
Other
$0
$0
-
Total Revenues
$37,732
$675,611
+1691%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,782
$11,556
+7%
Advertising & Promotion
$666
$530
-20%
Offices, Occupancy & IT
$209
$19,641
+9298%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,154
$1,044
-98%
Total Expenses
$60,811
$32,771
-46%
Net income
2023
2024
Change
Net income
-$23,079
+$642,840
-2885%
Functional Expenses
Summary
2023
2024
Change
Program
$60,811
$32,771
-46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,811
$32,771
-46%