Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,764
Contributions
81%
Other
8%
Membership Dues
5%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$306,248
Other
81%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,353
$221,995
+154%
Government Grants
$0
$0
-
Fundraising Events
$35,752
$8,775
-75%
Program Services
$0
$0
-
Membership Dues
$4,264
$14,026
+229%
Investments
$0
$8,591
-
Other
$9,291
$21,377
+130%
Total Revenues
$136,660
$274,764
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,775
$19,110
+589%
Advertising & Promotion
$16
$2,305
+14306%
Offices, Occupancy & IT
$18,851
$35,168
+87%
Interest
$0
$0
-
Depreciation
$0
$500
-
Other
$46,697
$249,165
+434%
Total Expenses
$68,339
$306,248
+348%
Net income
2023
2024
Change
Net income
+$68,321
-$31,484
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$274,067
-
Admin
-
$32,181
-
Fundraising
-
$0
-
Total Expenses
$68,339
$306,248
+348%