Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,407
Fundraising Events
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,265
Grants
97%
Advertising & Promotion
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,809
$7,209
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$438,771
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,413
$4,427
+213%
Other
$0
$0
-
Total Revenues
$159,222
$450,407
+183%
Expenses
2023
2024
Change
Grants
$63,011
$57,344
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,000
$21
-100%
Advertising & Promotion
$63
$1,349
+2041%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,953
$551
-72%
Total Expenses
$107,027
$59,265
-45%
Net income
2023
2024
Change
Net income
+$52,195
+$391,142
+649%
Functional Expenses
Summary
2023
2024
Change
Program
-
$57,402
-
Admin
-
$1,863
-
Fundraising
-
$0
-
Total Expenses
$107,027
$59,265
-45%