Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,378
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,209
Other
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$198,188
-
Government Grants
$162,785
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,539
$6,190
+75%
Other
$0
$0
-
Total Revenues
$166,324
$204,378
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,829
$22,143
+73%
Advertising & Promotion
$5,357
$740
-86%
Offices, Occupancy & IT
$12,589
$14,821
+18%
Interest
$4,179
$0
-100%
Depreciation
$0
$64
-
Other
$144,845
$212,441
+47%
Total Expenses
$179,799
$250,209
+39%
Net income
2023
2024
Change
Net income
-$13,475
-$45,831
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$179,799
$250,209
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,799
$250,209
+39%