Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,185
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$482,077
Fees to Service Providers
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$63,743
$457,145
+617%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,040
-
Program Services
$30,481
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,224
$478,185
+407%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,707
$15,000
-46%
Fees to Service Providers
$2,744
$457,238
+16563%
Advertising & Promotion
$0
$4,274
-
Offices, Occupancy & IT
$0
$5,565
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$30,451
$482,077
+1483%
Net income
2023
2024
Change
Net income
+$63,773
-$3,892
-106%
Functional Expenses
Summary
2023
2024
Change
Program
-
$467,362
-
Admin
-
$14,715
-
Fundraising
-
$0
-
Total Expenses
$30,451
$482,077
+1483%