Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,975
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,245
Other
57%
Salaries & Benefits
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$265,112
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,863
-
Other
$0
$0
-
Total Revenues
$0
$266,975
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$76,697
-
Fees to Service Providers
$0
$14,850
-
Advertising & Promotion
$0
$2,242
-
Offices, Occupancy & IT
$0
$6,839
-
Interest
$0
$0
-
Depreciation
$0
$237
-
Other
$416
$135,380
+32443%
Total Expenses
$416
$236,245
+56690%
Net income
2023
2024
Change
Net income
-$416
+$30,730
-7487%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,996
-
Admin
-
$23,633
-
Fundraising
-
$23,616
-
Total Expenses
$416
$236,245
+56690%