Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,590
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$292,253
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,358
$424,590
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$164,359
$424,590
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,700
$58,749
+85%
Fees to Service Providers
$25,929
$0
-100%
Advertising & Promotion
$0
$1,108
-
Offices, Occupancy & IT
$1,179
$10,475
+788%
Interest
$0
$1,882
-
Depreciation
$0
$0
-
Other
$83,926
$220,039
+162%
Total Expenses
$142,734
$292,253
+105%
Net income
2023
2024
Change
Net income
+$21,625
+$132,337
+512%
Functional Expenses
Summary
2023
2024
Change
Program
-
$290,371
-
Admin
-
$1,882
-
Fundraising
-
$0
-
Total Expenses
$142,734
$292,253
+105%