Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,106
Contributions
65%
Fundraising Events
35%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,609
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,308
$197,106
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$105,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$66,313
$302,106
+356%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,882
$3,257
-67%
Advertising & Promotion
$1,440
$2,568
+78%
Offices, Occupancy & IT
$0
$7,499
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,196
$127,285
+65%
Total Expenses
$88,518
$140,609
+59%
Net income
2023
2024
Change
Net income
-$22,205
+$161,497
-827%
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,476
-
Admin
-
$38,133
-
Fundraising
-
$0
-
Total Expenses
$88,518
$140,609
+59%