Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,218
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$312,932
Other
66%
Fees to Service Providers
16%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,125
$322,845
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,854
$1,373
-77%
Total Revenues
$199,979
$324,218
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,513
$36,910
+221%
Fees to Service Providers
$36,659
$49,306
+34%
Advertising & Promotion
$0
$7,949
-
Offices, Occupancy & IT
$0
$12,207
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,482
$206,560
+87%
Total Expenses
$158,654
$312,932
+97%
Net income
2023
2024
Change
Net income
+$41,325
+$11,286
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$312,932
-
Fundraising
-
$0
-
Total Expenses
$158,654
$312,932
+97%