Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,372
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,336
$443,100
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
-$455
$0
-100%
Total Revenues
$250,889
$443,100
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,661
$5,899
+255%
Advertising & Promotion
$9,535
$3,450
-64%
Offices, Occupancy & IT
$835
$226
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,867
$371,797
+195%
Total Expenses
$137,898
$381,372
+177%
Net income
2023
2024
Change
Net income
+$112,991
+$61,728
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$137,898
$381,372
+177%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,898
$381,372
+177%