Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,546
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,346
Other
90%
Depreciation
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,271
$129,508
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$38
-85%
Other
$0
$0
-
Total Revenues
$56,530
$129,546
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,729
$0
-100%
Advertising & Promotion
$516
$0
-100%
Offices, Occupancy & IT
$6,399
$717
-89%
Interest
$0
$0
-
Depreciation
$0
$6,664
-
Other
$16,644
$65,965
+296%
Total Expenses
$34,288
$73,346
+114%
Net income
2023
2024
Change
Net income
+$22,242
+$56,200
+153%
Functional Expenses
Summary
2023
2024
Change
Program
-
$70,603
-
Admin
-
$684
-
Fundraising
-
$2,059
-
Total Expenses
$34,288
$73,346
+114%