Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,591
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,614
Advertising & Promotion
32%
Offices, Occupancy & IT
30%
Fees to Service Providers
23%
Salaries & Benefits
15%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,400
$297,591
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,400
$297,591
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$38,346
$46,701
+22%
Advertising & Promotion
$57,629
$65,083
+13%
Offices, Occupancy & IT
$234
$60,709
+25844%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$121
-
Total Expenses
$96,209
$202,614
+111%
Net income
2023
2024
Change
Net income
+$10,191
+$94,977
+832%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,531
-
Admin
-
$65,083
-
Fundraising
-
$0
-
Total Expenses
$96,209
$202,614
+111%