Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$587,866
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,203
Other
93%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,570
$587,866
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,000
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,570
$587,866
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,011
$15,831
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,036
$314,772
+107%
Total Expenses
$241,647
$340,203
+41%
Net income
2023
2024
Change
Net income
-$25,077
+$247,663
-1088%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$241,647
$340,203
+41%
Fundraising
$0
$0
-
Total Expenses
$241,647
$340,203
+41%