Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,992
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,456
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$107,176
$113,992
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,500
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,676
$113,992
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,382
$70,456
+1983%
Advertising & Promotion
$10,200
$0
-100%
Offices, Occupancy & IT
$10,807
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,810
$0
-100%
Total Expenses
$101,199
$70,456
-30%
Net income
2023
2024
Change
Net income
+$9,477
+$43,536
+359%
Functional Expenses
Summary
2023
2024
Change
Program
-
$57,819
-
Admin
-
$12,637
-
Fundraising
-
$0
-
Total Expenses
$101,199
$70,456
-30%