Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,807
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,483
Grants
63%
Offices, Occupancy & IT
31%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,177
$212,782
+457%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$25
-
Other
$0
$0
-
Total Revenues
$38,177
$212,807
+457%
Expenses
2023
2024
Change
Grants
$0
$18,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$25
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,366
$8,858
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,443
$1,600
-64%
Total Expenses
$45,809
$28,483
-38%
Net income
2023
2024
Change
Net income
-$7,632
+$184,324
-2515%
Functional Expenses
Summary
2023
2024
Change
Program
$42,245
$26,883
-36%
Admin
$3,564
$1,600
-55%
Fundraising
$0
$0
-
Total Expenses
$45,809
$28,483
-38%