Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,582
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,945
Fees to Service Providers
60%
Other
22%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,340
$63,362
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$220
+273%
Other
$0
$0
-
Total Revenues
$24,399
$63,582
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,250
$15,000
-8%
Advertising & Promotion
$6,000
$450
-92%
Offices, Occupancy & IT
$763
$3,982
+422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$5,513
+690%
Total Expenses
$23,711
$24,945
+5%
Net income
2023
2024
Change
Net income
+$688
+$38,637
+5516%
Functional Expenses
Summary
2023
2024
Change
Program
$19,763
$21,247
+8%
Admin
$3,948
$3,698
-6%
Fundraising
$0
$0
-
Total Expenses
$23,711
$24,945
+5%
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