Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,440
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$639,953
Other
96%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,703
$627,440
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$309,823
$0
-100%
Total Revenues
$41,880
$627,440
+1398%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,546
$2,115
+37%
Advertising & Promotion
$0
$4,233
-
Offices, Occupancy & IT
$1,500
$11,754
+684%
Interest
$0
$0
-
Depreciation
$7,489
$4,494
-40%
Other
$544,962
$617,357
+13%
Total Expenses
$555,497
$639,953
+15%
Net income
2023
2024
Change
Net income
-$513,617
-$12,513
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$553,981
$637,883
+15%
Admin
$1,516
$2,070
+37%
Fundraising
$0
$0
-
Total Expenses
$555,497
$639,953
+15%