Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,969
Fundraising Events
80%
Contributions
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$268,636
Other
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,533
$75,000
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$300,969
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$750
$0
-100%
Total Revenues
$128,283
$375,969
+193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$886
$52,908
+5872%
Advertising & Promotion
$272
$0
-100%
Offices, Occupancy & IT
$0
$424
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,932
$215,304
+122%
Total Expenses
$98,090
$268,636
+174%
Net income
2023
2024
Change
Net income
+$30,193
+$107,333
+255%
Functional Expenses
Summary
2023
2024
Change
Program
-
$268,636
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$98,090
$268,636
+174%