Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,610
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,896
Other
41%
Advertising & Promotion
29%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,005
$59,610
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,005
$59,610
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142
$12,500
+8703%
Advertising & Promotion
$510
$13,840
+2614%
Offices, Occupancy & IT
$0
$1,468
-
Interest
$0
$459
-
Depreciation
$0
$0
-
Other
$2,062
$19,629
+852%
Total Expenses
$2,714
$47,896
+1665%
Net income
2023
2024
Change
Net income
+$18,291
+$11,714
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848
$15,134
+719%
Admin
$866
$18,922
+2085%
Fundraising
$0
$13,840
-
Total Expenses
$2,714
$47,896
+1665%