Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,513
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,267
Other
82%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,013
$635,513
+389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,013
$635,513
+389%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778
$31,067
+1647%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$5,794
-
Offices, Occupancy & IT
$0
$10,641
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,053
$218,765
+53%
Total Expenses
$144,831
$266,267
+84%
Net income
2023
2024
Change
Net income
-$14,818
+$369,246
-2592%
Functional Expenses
Summary
2023
2024
Change
Program
-
$266,267
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$144,831
$266,267
+84%