Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,836
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,543
Fees to Service Providers
77%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$23,708
$116,176
+390%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,032
$1,660
-59%
Other
-$9,834
$0
-100%
Total Revenues
$17,906
$117,836
+558%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$3,500
+1067%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,284
$1,043
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,345
$0
-100%
Total Expenses
$52,929
$4,543
-91%
Net income
2023
2024
Change
Net income
-$35,023
+$113,293
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$50,126
$3,043
-94%
Admin
$2,803
$1,500
-46%
Fundraising
$0
$0
-
Total Expenses
$52,929
$4,543
-91%