Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,072
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$110,198
Grants
44%
Fees to Service Providers
32%
Advertising & Promotion
24%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,450
$30,500
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$572
-
Total Revenues
$24,450
$31,072
+27%
Expenses
2023
2024
Change
Grants
$15,000
$48,200
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,751
$215
-100%
Fees to Service Providers
$21,000
$35,333
+68%
Advertising & Promotion
$2,409
$25,940
+977%
Offices, Occupancy & IT
$10,769
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,606
$510
-86%
Total Expenses
$127,535
$110,198
-14%
Net income
2023
2024
Change
Net income
-$103,085
-$79,126
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$92,232
$107,030
+16%
Admin
$25,411
$3,048
-88%
Fundraising
$9,892
$120
-99%
Total Expenses
$127,535
$110,198
-14%