Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,288
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,825
Other
68%
Offices, Occupancy & IT
15%
Salaries & Benefits
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,678
$250,618
+33%
Government Grants
$0
$32,670
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,678
$283,288
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305
$17,310
+5575%
Fees to Service Providers
$0
$1,554
-
Advertising & Promotion
$0
$2,943
-
Offices, Occupancy & IT
$2,402
$19,340
+705%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,599
$88,678
+4%
Total Expenses
$88,306
$129,825
+47%
Net income
2023
2024
Change
Net income
+$100,372
+$153,463
+53%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,825
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$88,306
$129,825
+47%