Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$119,996
Contributions
70%
Fundraising Events
20%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,178
Fees to Service Providers
82%
Other
16%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,857
$84,445
+2089%
Government Grants
$10,250
$0
-100%
Fundraising Events
$163,000
$24,551
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,900
$11,000
+59%
Total Revenues
$184,007
$119,996
-35%
Expenses
2023
2024
Change
Grants
$537
$537
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,519
$74,989
+163%
Advertising & Promotion
$0
$346
-
Offices, Occupancy & IT
$191
$520
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,145
$14,786
+187%
Total Expenses
$34,392
$91,178
+165%
Net income
2023
2024
Change
Net income
+$149,615
+$28,818
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$537
$91,178
+16879%
Admin
$33,855
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$34,392
$91,178
+165%
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