Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,617
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,503
Other
32%
Grants
30%
Advertising & Promotion
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,824
$260,617
+423%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,824
$260,617
+423%
Expenses
2023
2024
Change
Grants
$13,500
$68,000
+404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,300
$24,786
-9%
Advertising & Promotion
$1,039
$54,548
+5150%
Offices, Occupancy & IT
$0
$9,766
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,417
$72,403
-10%
Total Expenses
$122,256
$229,503
+88%
Net income
2023
2024
Change
Net income
-$72,432
+$31,114
-143%
Functional Expenses
Summary
2023
2024
Change
Program
-
$138,135
-
Admin
-
$91,368
-
Fundraising
-
$0
-
Total Expenses
$122,256
$229,503
+88%