Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,281
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,262
Other
50%
Offices, Occupancy & IT
37%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,434
$148,281
+19%
Government Grants
$0
$0
-
Fundraising Events
$196,120
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$227,976
$0
-100%
Total Revenues
$548,530
$148,281
-73%
Expenses
2023
2024
Change
Grants
$550,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,100
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,784
$3,048
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,327
$4,114
-23%
Total Expenses
$560,111
$8,262
-99%
Net income
2023
2024
Change
Net income
-$11,581
+$140,019
-1309%
Functional Expenses
Summary
2023
2024
Change
Program
$550,000
$0
-100%
Admin
$10,111
$8,262
-18%
Fundraising
$0
$0
-
Total Expenses
$560,111
$8,262
-99%