Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,521
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$260,182
Grants
96%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,198
$63,198
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,590
$4,323
-6%
Other
$0
$0
-
Total Revenues
$33,788
$67,521
+100%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,623
$395
-100%
Advertising & Promotion
$12,059
$485
-96%
Offices, Occupancy & IT
$2,667
$3,350
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,672
$5,952
-66%
Total Expenses
$137,021
$260,182
+90%
Net income
2023
2024
Change
Net income
-$103,233
-$192,661
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$137,021
$260,182
+90%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,021
$260,182
+90%