Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$587,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,613
Offices, Occupancy & IT
60%
Other
37%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,076
$587,500
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$387,076
$587,500
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,294
$163,621
+27%
Interest
$0
$242
-
Depreciation
$0
$0
-
Other
$77,432
$102,700
+33%
Total Expenses
$206,726
$274,613
+33%
Net income
2023
2024
Change
Net income
+$180,350
+$312,887
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$206,726
$274,613
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,726
$274,613
+33%