Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$621,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$865,969
Other
87%
Fees to Service Providers
12%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,250
$621,600
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,250
$621,600
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750
$5,000
+33%
Fees to Service Providers
$63,597
$107,379
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259
$200
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,233
$753,390
+1643%
Total Expenses
$110,839
$865,969
+681%
Net income
2023
2024
Change
Net income
+$202,411
-$244,369
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$108,092
$863,380
+699%
Admin
$2,747
$2,589
-6%
Fundraising
$0
$0
-
Total Expenses
$110,839
$865,969
+681%