Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,167
Program Services
95%
Fundraising Events
2%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$382,583
Other
69%
Grants
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$30,483
$11,140
-63%
Program Services
$71,664
$508,314
+609%
Membership Dues
$0
$0
-
Investments
$0
$5,663
-
Other
$2,514
$10,050
+300%
Total Revenues
$104,661
$535,167
+411%
Expenses
2023
2024
Change
Grants
$33,889
$88,555
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,497
$8,458
-54%
Advertising & Promotion
$0
$8,786
-
Offices, Occupancy & IT
$0
$12,902
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,474
$263,882
+155%
Total Expenses
$155,860
$382,583
+145%
Net income
2023
2024
Change
Net income
-$51,199
+$152,584
-398%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$155,860
$382,583
+145%