Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,806
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$389,851
Other
60%
Offices, Occupancy & IT
28%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,165
$418,806
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$391
$0
-100%
Total Revenues
$222,556
$418,806
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,363
$40,041
+647%
Advertising & Promotion
$879
$1,139
+30%
Offices, Occupancy & IT
$76,744
$110,985
+45%
Interest
$0
$0
-
Depreciation
$2,043
$3,078
+51%
Other
$161,588
$234,608
+45%
Total Expenses
$246,617
$389,851
+58%
Net income
2023
2024
Change
Net income
-$24,061
+$28,955
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$245,872
$383,056
+56%
Admin
$0
$714
-
Fundraising
$745
$6,081
+716%
Total Expenses
$246,617
$389,851
+58%