Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$522,546
Contributions
52%
Government Grants
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$572,161
Fees to Service Providers
89%
Other
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,500
$272,546
+208%
Government Grants
$0
$250,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,500
$522,546
+490%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,229
$510,779
+363%
Advertising & Promotion
$848
$1,505
+77%
Offices, Occupancy & IT
$8,100
$3,585
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,002
$56,292
+13%
Total Expenses
$169,179
$572,161
+238%
Net income
2023
2024
Change
Net income
-$80,679
-$49,615
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
$419,771
-
Admin
-
$152,390
-
Fundraising
-
$0
-
Total Expenses
$169,179
$572,161
+238%