Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,941
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,125
Other
83%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,826
$325,941
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,826
$325,941
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$154
-
Fees to Service Providers
$10,019
$51,365
+413%
Advertising & Promotion
$0
$1,859
-
Offices, Occupancy & IT
$22,879
$18,900
-17%
Interest
$0
$8,151
-
Depreciation
$0
$0
-
Other
$132,691
$385,696
+191%
Total Expenses
$165,589
$466,125
+181%
Net income
2023
2024
Change
Net income
+$43,237
-$140,184
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$466,125
-
Fundraising
$0
$0
-
Total Expenses
$165,589
$466,125
+181%