Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,361
Government Grants
56%
Contributions
37%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,876
Other
58%
Offices, Occupancy & IT
35%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,981
$149,211
+102%
Government Grants
$0
$225,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,150
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,981
$400,361
+441%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,729
$2,154
-21%
Advertising & Promotion
$363
$15,000
+4032%
Offices, Occupancy & IT
$10,858
$104,058
+858%
Interest
$0
$0
-
Depreciation
$0
$2,049
-
Other
$35,985
$173,615
+382%
Total Expenses
$49,935
$296,876
+495%
Net income
2023
2024
Change
Net income
+$24,046
+$103,485
+330%
Functional Expenses
Summary
2023
2024
Change
Program
-
$277,876
-
Admin
-
$4,000
-
Fundraising
-
$15,000
-
Total Expenses
$49,935
$296,876
+495%