Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,627
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$235,761
Other
40%
Offices, Occupancy & IT
30%
Salaries & Benefits
27%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,221
$497,831
+428%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$9,796
+20743%
Other
$17,500
$0
-100%
Total Revenues
$111,768
$507,627
+354%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,312
$62,691
+83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$50
$4,226
+8352%
Offices, Occupancy & IT
$21,366
$71,660
+235%
Interest
$0
$2,520
-
Depreciation
$0
$0
-
Other
$53,130
$94,664
+78%
Total Expenses
$108,858
$235,761
+117%
Net income
2023
2024
Change
Net income
+$2,910
+$271,866
+9242%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,375
-
Admin
-
$54,160
-
Fundraising
-
$6,226
-
Total Expenses
$108,858
$235,761
+117%