Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,413
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,965
Other
82%
Salaries & Benefits
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,379
$531,413
+738%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,379
$581,413
+817%
Expenses
2023
2024
Change
Grants
$0
$1,075
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,500
$29,709
+158%
Fees to Service Providers
$27,427
$3,309
-88%
Advertising & Promotion
$21,475
$8,566
-60%
Offices, Occupancy & IT
$27,238
$8,492
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,842
$229,814
+1058%
Total Expenses
$107,482
$280,965
+161%
Net income
2023
2024
Change
Net income
-$44,103
+$300,448
-781%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,536
-
Admin
-
$67,177
-
Fundraising
-
$13,252
-
Total Expenses
$107,482
$280,965
+161%