Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,350
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$287,613
Other
65%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,103
$554,348
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$152,103
$554,350
+264%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,968
$22,917
+109%
Advertising & Promotion
$16
$315
+1869%
Offices, Occupancy & IT
$51,462
$75,548
+47%
Interest
$0
$1,684
-
Depreciation
$0
$0
-
Other
$90,932
$187,149
+106%
Total Expenses
$153,378
$287,613
+88%
Net income
2023
2024
Change
Net income
-$1,275
+$266,737
-21021%
Functional Expenses
Summary
2023
2024
Change
Program
-
$271,192
-
Admin
-
$16,421
-
Fundraising
-
$0
-
Total Expenses
$153,378
$287,613
+88%