Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,250
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,635
Grants
49%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,684
$360,043
+341%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$2,295
$4,205
+83%
Total Revenues
$83,979
$364,250
+334%
Expenses
2023
2024
Change
Grants
$0
$175,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$880
-
Advertising & Promotion
$1,255
$500
-60%
Offices, Occupancy & IT
$0
$50,613
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,860
$129,142
+50%
Total Expenses
$87,115
$356,635
+309%
Net income
2023
2024
Change
Net income
-$3,136
+$7,615
-343%
Functional Expenses
Summary
2023
2024
Change
Program
-
$330,385
-
Admin
-
$26,250
-
Fundraising
-
$0
-
Total Expenses
$87,115
$356,635
+309%