Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,996
Contributions
75%
Fundraising Events
25%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,085
Grants
50%
Other
33%
Fees to Service Providers
8%
Advertising & Promotion
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,934
$269,155
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$87,829
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$69,934
$356,996
+410%
Expenses
2023
2024
Change
Grants
$0
$53,198
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$834
$8,999
+979%
Advertising & Promotion
$0
$8,764
-
Offices, Occupancy & IT
$0
$1,138
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,106
$34,986
-49%
Total Expenses
$68,940
$107,085
+55%
Net income
2023
2024
Change
Net income
+$994
+$249,911
+25042%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,893
-
Admin
-
$2,192
-
Fundraising
-
$0
-
Total Expenses
$68,940
$107,085
+55%