Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,179
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$336,310
Other
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,868
$343,179
+8772%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$154,057
$0
-100%
Total Revenues
$179,925
$343,179
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$22,097
-
Advertising & Promotion
$0
$11,258
-
Offices, Occupancy & IT
$0
$15,895
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,530
$287,060
+42%
Total Expenses
$201,530
$336,310
+67%
Net income
2023
2024
Change
Net income
-$21,605
+$6,869
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
$314,213
-
Admin
-
$16,097
-
Fundraising
-
$6,000
-
Total Expenses
$201,530
$336,310
+67%