Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,793
Other
68%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,240
$284,728
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$116,241
$284,728
+145%
Expenses
2023
2024
Change
Grants
$0
$1,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$857
$10,686
+1147%
Advertising & Promotion
$0
$3,380
-
Offices, Occupancy & IT
$13,560
$25,634
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,094
$88,843
+122%
Total Expenses
$54,511
$129,793
+138%
Net income
2023
2024
Change
Net income
+$61,730
+$154,935
+151%
Functional Expenses
Summary
2023
2024
Change
Program
-
$119,095
-
Admin
-
$10,698
-
Fundraising
-
$0
-
Total Expenses
$54,511
$129,793
+138%
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