Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$724,119
Grants
67%
Other
33%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,828
$682,300
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$0
-100%
Total Revenues
$341,328
$682,300
+100%
Expenses
2023
2024
Change
Grants
$0
$483,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$325
+8%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$216
$1,347
+524%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417,288
$239,247
-43%
Total Expenses
$418,804
$724,119
+73%
Net income
2023
2024
Change
Net income
-$77,476
-$41,819
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$418,804
$724,119
+73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,804
$724,119
+73%