Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,441
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$334,014
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,397
$395,441
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,397
$395,441
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,615
$210,278
+247%
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$8,731
$0
-100%
Offices, Occupancy & IT
$8,909
$23,413
+163%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,331
$100,323
+514%
Total Expenses
$95,586
$334,014
+249%
Net income
2023
2024
Change
Net income
+$51,811
+$61,427
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$220,503
-
Admin
-
$113,511
-
Fundraising
-
$0
-
Total Expenses
$95,586
$334,014
+249%