Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,921
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,106
Other
65%
Salaries & Benefits
34%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,204
$297,754
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$535
$1,167
+118%
Other
$0
$0
-
Total Revenues
$298,739
$298,921
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$125,124
-
Fees to Service Providers
$348
$4,560
+1210%
Advertising & Promotion
$0
$240
-
Offices, Occupancy & IT
$875
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$813
-
Other
$35
$240,369
+686669%
Total Expenses
$1,258
$371,106
+29400%
Net income
2023
2024
Change
Net income
+$297,481
-$72,185
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$475
$358,137
+75297%
Admin
$783
$12,969
+1556%
Fundraising
$0
$0
-
Total Expenses
$1,258
$371,106
+29400%