Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,084
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,514
Fees to Service Providers
77%
Other
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,599
$669,084
+875%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,599
$669,084
+875%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,384
$73,884
+5%
Advertising & Promotion
$360
$873
+143%
Offices, Occupancy & IT
$434
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,655
$20,757
+18%
Total Expenses
$88,833
$95,514
+8%
Net income
2023
2024
Change
Net income
-$20,234
+$573,570
-2935%
Functional Expenses
Summary
2023
2024
Change
Program
$68,398
$69,430
+2%
Admin
$20,435
$26,084
+28%
Fundraising
$0
$0
-
Total Expenses
$88,833
$95,514
+8%