Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,735
Contributions
90%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,350
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,078
$182,183
+72%
Government Grants
$0
$19,552
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,078
$201,735
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15
$2,015
+13333%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,703
$134,335
-4%
Total Expenses
$139,718
$136,350
-2%
Net income
2023
2024
Change
Net income
-$33,640
+$65,385
-294%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,306
-
Admin
-
$7,044
-
Fundraising
-
$0
-
Total Expenses
$139,718
$136,350
-2%