Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,456
Contributions
95%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$155,024
Other
80%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,530
$202,214
+183%
Government Grants
$0
$0
-
Fundraising Events
-$2,512
$4,665
-286%
Program Services
$0
$0
-
Membership Dues
$0
$400
-
Investments
$19
$1,387
+7200%
Other
$0
$3,790
-
Total Revenues
$69,037
$212,456
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,824
$0
-100%
Fees to Service Providers
$10,712
$22,224
+107%
Advertising & Promotion
$32
$1,564
+4788%
Offices, Occupancy & IT
$0
$7,237
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,036
$123,999
+143%
Total Expenses
$106,604
$155,024
+45%
Net income
2023
2024
Change
Net income
-$37,567
+$57,432
-253%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,237
-
Admin
-
$35,716
-
Fundraising
-
$20,071
-
Total Expenses
$106,604
$155,024
+45%