Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,955
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$65,666
Grants
76%
Other
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,121
$67,955
+93%
Total Revenues
$35,496
$67,955
+91%
Expenses
2023
2024
Change
Grants
$20,000
$50,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$985
$274
-72%
Advertising & Promotion
$6,179
$4,587
-26%
Offices, Occupancy & IT
$2,970
$4,043
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,635
$6,762
+314%
Total Expenses
$31,769
$65,666
+107%
Net income
2023
2024
Change
Net income
+$3,727
+$2,289
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$26,179
$50,000
+91%
Admin
$5,590
$9,010
+61%
Fundraising
$0
$6,656
-
Total Expenses
$31,769
$65,666
+107%