Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,182
Contributions
86%
Other
12%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,149
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,106
$88,235
+526%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574
$467
-19%
Membership Dues
$0
$0
-
Investments
$2,486
$815
-67%
Other
$8,520
$12,665
+49%
Total Revenues
$25,686
$102,182
+298%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$415
$425
+2%
Advertising & Promotion
$661
$883
+34%
Offices, Occupancy & IT
$324
$99
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,217
$218,742
+931%
Total Expenses
$22,617
$220,149
+873%
Net income
2023
2024
Change
Net income
+$3,069
-$117,967
-3944%
Functional Expenses
Summary
2023
2024
Change
Program
$22,617
$220,149
+873%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,617
$220,149
+873%