Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,797
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$391,061
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,110
$390,797
+420%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,110
$390,797
+420%
Expenses
2023
2024
Change
Grants
$51,095
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,794
$237,302
+1755%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,028
$584
-43%
Offices, Occupancy & IT
$10,249
$42,679
+316%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,824
$110,496
+5958%
Total Expenses
$76,990
$391,061
+408%
Net income
2023
2024
Change
Net income
-$1,880
-$264
+86%
Functional Expenses
Summary
2023
2024
Change
Program
-
$391,061
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$76,990
$391,061
+408%