Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,299,943
Fees to Service Providers
67%
Salaries & Benefits
25%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,403
$1,263,361
+854%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$0
-100%
Other
$0
$0
-
Total Revenues
$132,490
$1,263,361
+854%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,150
$325,115
+690%
Fees to Service Providers
$148,759
$868,321
+484%
Advertising & Promotion
$18
$0
-100%
Offices, Occupancy & IT
$0
$863
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,020
$105,644
+359%
Total Expenses
$212,947
$1,299,943
+510%
Net income
2023
2024
Change
Net income
-$80,457
-$36,582
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,263,419
-
Admin
-
$36,524
-
Fundraising
-
$0
-
Total Expenses
$212,947
$1,299,943
+510%