Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,449
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$352,919
Other
56%
Offices, Occupancy & IT
41%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,522
$408,449
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,522
$408,449
+151%
Expenses
2023
2024
Change
Grants
$4,200
$6,450
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$4,000
-27%
Advertising & Promotion
$5,550
$0
-100%
Offices, Occupancy & IT
$84,222
$143,645
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,279
$198,824
+187%
Total Expenses
$168,751
$352,919
+109%
Net income
2023
2024
Change
Net income
-$6,229
+$55,530
-991%
Functional Expenses
Summary
2023
2024
Change
Program
-
$6,450
-
Admin
-
$346,469
-
Fundraising
-
$0
-
Total Expenses
$168,751
$352,919
+109%
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