Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$574,645
Contributions
66%
Fundraising Events
33%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,561
Grants
56%
Offices, Occupancy & IT
23%
Other
17%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,518
$381,240
+5749%
Government Grants
$0
$0
-
Fundraising Events
$0
$192,396
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$1,009
+7662%
Other
$0
$0
-
Total Revenues
$6,531
$574,645
+8699%
Expenses
2023
2024
Change
Grants
$0
$148,445
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,925
$4,095
+113%
Advertising & Promotion
$0
$5,600
-
Offices, Occupancy & IT
$0
$60,343
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170
$46,078
+27005%
Total Expenses
$2,095
$264,561
+12528%
Net income
2023
2024
Change
Net income
+$4,436
+$310,084
+6890%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,916
-
Admin
-
$55,645
-
Fundraising
-
$0
-
Total Expenses
$2,095
$264,561
+12528%
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