Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,796
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,014
Salaries & Benefits
86%
Other
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,000
$460,796
+339%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,000
$460,796
+339%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$300,148
+2901%
Fees to Service Providers
$150
$6,394
+4163%
Advertising & Promotion
$0
$12,398
-
Offices, Occupancy & IT
$0
$5,917
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40
$25,157
+62792%
Total Expenses
$10,190
$350,014
+3335%
Net income
2023
2024
Change
Net income
+$94,810
+$110,782
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
$263,108
-
Admin
-
$41,766
-
Fundraising
-
$45,140
-
Total Expenses
$10,190
$350,014
+3335%