Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,519
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$88,963
Other
71%
Offices, Occupancy & IT
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,788
$125,019
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$500
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,288
$125,519
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,363
$0
-100%
Advertising & Promotion
$285
$620
+118%
Offices, Occupancy & IT
$20,102
$24,861
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,654
$63,482
+107%
Total Expenses
$90,404
$88,963
-2%
Net income
2023
2024
Change
Net income
+$884
+$36,556
+4035%
Functional Expenses
Summary
2023
2024
Change
Program
-
$88,963
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$90,404
$88,963
-2%