Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,750
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$129,377
Advertising & Promotion
63%
Other
29%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$165,895
-
Government Grants
$0
$0
-
Fundraising Events
$191,650
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,564
$192,855
+2838%
Total Revenues
$198,214
$358,750
+81%
Expenses
2023
2024
Change
Grants
$0
$5,019
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,103
$1,725
-44%
Advertising & Promotion
$26,102
$81,533
+212%
Offices, Occupancy & IT
$8,747
$2,966
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,923
$38,134
+125%
Total Expenses
$54,875
$129,377
+136%
Net income
2023
2024
Change
Net income
+$143,339
+$229,373
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$28,215
$116,973
+315%
Admin
$0
$12,404
-
Fundraising
$26,660
$0
-100%
Total Expenses
$54,875
$129,377
+136%