Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,279
Contributions
58%
Fundraising Events
42%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,298
Offices, Occupancy & IT
56%
Other
21%
Grants
13%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,005
$18,277
+1719%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,002
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,005
$31,279
+3012%
Expenses
2023
2024
Change
Grants
$2,875
$1,520
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880
$1,035
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,350
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$2,393
+4686%
Total Expenses
$3,805
$11,298
+197%
Net income
2023
2024
Change
Net income
-$2,800
+$19,981
-814%
Functional Expenses
Summary
2023
2024
Change
Program
$2,875
$3,823
+33%
Admin
$930
$1,125
+21%
Fundraising
$0
$6,350
-
Total Expenses
$3,805
$11,298
+197%
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