Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,626
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,962
Offices, Occupancy & IT
58%
Other
40%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,470
$27,608
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$18
-76%
Other
$0
$0
-
Total Revenues
$7,544
$27,626
+266%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,114
$675
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,689
$16,776
+524%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,272
$11,511
-13%
Total Expenses
$17,075
$28,962
+70%
Net income
2023
2024
Change
Net income
-$9,531
-$1,336
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$16,398
$28,290
+73%
Admin
$677
$672
-1%
Fundraising
$0
$0
-
Total Expenses
$17,075
$28,962
+70%