Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,671
Fundraising Events
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$201,018
Other
50%
Grants
46%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$246,501
-
Program Services
$0
$0
-
Membership Dues
$5,499
$2,150
-61%
Investments
$14
$20
+43%
Other
$0
$0
-
Total Revenues
$5,513
$248,671
+4411%
Expenses
2023
2024
Change
Grants
$0
$92,735
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$8,497
$7,039
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,995
$101,244
+1026%
Total Expenses
$18,692
$201,018
+975%
Net income
2023
2024
Change
Net income
-$13,179
+$47,653
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$8,995
$92,735
+931%
Admin
$9,697
$7,039
-27%
Fundraising
$0
$101,244
-
Total Expenses
$18,692
$201,018
+975%