Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$328,987
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,468
$547,136
+287%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,468
$547,136
+287%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,959
$104,959
+0%
Fees to Service Providers
$9,907
$22,125
+123%
Advertising & Promotion
$1,429
$12,000
+740%
Offices, Occupancy & IT
$10,800
$15,597
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,581
$174,306
+62%
Total Expenses
$234,676
$328,987
+40%
Net income
2023
2024
Change
Net income
-$93,208
+$218,149
-334%
Functional Expenses
Summary
2023
2024
Change
Program
-
$224,028
-
Admin
-
$104,959
-
Fundraising
-
$0
-
Total Expenses
$234,676
$328,987
+40%