Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,514
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,062
Grants
40%
Other
26%
Advertising & Promotion
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Salaries & Benefits
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,516
$154,514
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,516
$154,514
+17%
Expenses
2023
2024
Change
Grants
$0
$9,511
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$547
-
Fees to Service Providers
$530
$663
+25%
Advertising & Promotion
$0
$6,127
-
Offices, Occupancy & IT
$0
$901
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,754
$6,313
+10%
Total Expenses
$6,284
$24,062
+283%
Net income
2023
2024
Change
Net income
+$125,232
+$130,452
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$16,597
-
Admin
-
$1,463
-
Fundraising
-
$6,002
-
Total Expenses
$6,284
$24,062
+283%
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