Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,766
Contributions
72%
Fundraising Events
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$401,173
Other
95%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,397
$36,324
+43%
Government Grants
$185,652
$0
-100%
Fundraising Events
$2,115
$14,442
+583%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,164
$50,766
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,510
$1,775
-29%
Advertising & Promotion
$1,070
$6,008
+461%
Offices, Occupancy & IT
$3,009
$1,734
-42%
Interest
$0
$0
-
Depreciation
$3,555
$11,577
+226%
Other
$27,957
$380,079
+1260%
Total Expenses
$38,101
$401,173
+953%
Net income
2023
2024
Change
Net income
+$175,063
-$350,407
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$25,593
$373,226
+1358%
Admin
$3,555
$18,430
+418%
Fundraising
$0
$0
-
Total Expenses
$38,101
$401,173
+953%