Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,644
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,473
Other
63%
Grants
20%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$29,579
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$921
-
Other
$0
$196,723
-
Total Revenues
$29,579
$197,644
+568%
Expenses
2023
2024
Change
Grants
$0
$18,107
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$360
+20%
Advertising & Promotion
$0
$10,731
-
Offices, Occupancy & IT
$0
$3,365
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,655
$55,910
+184%
Total Expenses
$19,955
$88,473
+343%
Net income
2023
2024
Change
Net income
+$9,624
+$109,171
+1034%
Functional Expenses
Summary
2023
2024
Change
Program
-
$59,653
-
Admin
-
$28,820
-
Fundraising
-
$0
-
Total Expenses
$19,955
$88,473
+343%