Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,056
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$485,606
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,837
$533,056
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,837
$533,056
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,623
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,187
$10,719
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,585
$474,887
+152%
Total Expenses
$211,395
$485,606
+130%
Net income
2023
2024
Change
Net income
+$7,442
+$47,450
+538%
Functional Expenses
Summary
2023
2024
Change
Program
$206,662
$482,760
+134%
Admin
$4,733
$2,846
-40%
Fundraising
$0
$0
-
Total Expenses
$211,395
$485,606
+130%