Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,173
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$777,789
Other
54%
Fees to Service Providers
26%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,693
$951,173
+492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,693
$951,173
+492%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,943
$204,493
+336%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,826
$151,281
+856%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,455
$422,015
+565%
Total Expenses
$126,224
$777,789
+516%
Net income
2023
2024
Change
Net income
+$34,469
+$173,384
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$119,403
$471,679
+295%
Admin
$6,821
$153,180
+2146%
Fundraising
$0
$152,930
-
Total Expenses
$126,224
$777,789
+516%