Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,213
Other
91%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,356
$33,912
+95%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,856
$33,912
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$0
-100%
Advertising & Promotion
$453
$988
+118%
Offices, Occupancy & IT
$2,451
$1,956
-20%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$18,165
$28,268
+56%
Total Expenses
$21,684
$31,213
+44%
Net income
2023
2024
Change
Net income
+$3,172
+$2,699
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$15,583
$27,352
+76%
Admin
$6,101
$3,861
-37%
Fundraising
$0
$0
-
Total Expenses
$21,684
$31,213
+44%