Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,396
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,770
Other
83%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,560
$486,360
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$2,036
+3602%
Other
$398
$0
-100%
Total Revenues
$146,013
$488,396
+234%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698
$44,750
+6311%
Fees to Service Providers
$4,503
$19,587
+335%
Advertising & Promotion
$0
$270
-
Offices, Occupancy & IT
$100
$13,743
+13643%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,604
$386,420
+480%
Total Expenses
$71,905
$464,770
+546%
Net income
2023
2024
Change
Net income
+$74,108
+$23,626
-68%
Functional Expenses
Summary
2023
2024
Change
Program
-
$392,310
-
Admin
-
$57,219
-
Fundraising
-
$15,241
-
Total Expenses
$71,905
$464,770
+546%