Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,356
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$39,413
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,271
$31,356
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,271
$31,356
+156%
Expenses
2023
2024
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,685
$4,413
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,805
$39,413
+1305%
Net income
2023
2024
Change
Net income
+$9,466
-$8,057
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$701
$36,103
+5050%
Admin
$2,104
$3,310
+57%
Fundraising
$0
$0
-
Total Expenses
$2,805
$39,413
+1305%