Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,354
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,643
Other
77%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,925
$1,123,574
+703%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$253
-
Other
$21,775
$527
-98%
Total Revenues
$161,700
$1,124,354
+595%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,479
$76,174
+5%
Advertising & Promotion
$1,381
$0
-100%
Offices, Occupancy & IT
$0
$6,628
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,884
$277,841
+25%
Total Expenses
$296,744
$360,643
+22%
Net income
2023
2024
Change
Net income
-$135,044
+$763,711
-666%
Functional Expenses
Summary
2023
2024
Change
Program
-
$46,995
-
Admin
-
$313,648
-
Fundraising
-
$0
-
Total Expenses
$296,744
$360,643
+22%