Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,607
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,633
Other
66%
Offices, Occupancy & IT
18%
Advertising & Promotion
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,036
$15,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$1,286
$0
-100%
Program Services
$14,635
$56,607
+287%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,957
$71,607
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,439
$8,382
+482%
Offices, Occupancy & IT
$948
$9,594
+912%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,606
$34,657
-19%
Total Expenses
$44,993
$52,633
+17%
Net income
2023
2024
Change
Net income
-$7,036
+$18,974
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$44,993
$52,633
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$44,993
$52,633
+17%