Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,711
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,748
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,122
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$268,711
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,122
$268,711
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,115
$58,637
+116%
Fees to Service Providers
$1,040
$4,190
+303%
Advertising & Promotion
$248
$102
-59%
Offices, Occupancy & IT
$14,175
$9,243
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,145
$159,576
+55%
Total Expenses
$145,723
$231,748
+59%
Net income
2023
2024
Change
Net income
+$49,399
+$36,963
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
$231,748
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$145,723
$231,748
+59%
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