Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,817
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,748
Fees to Service Providers
52%
Other
43%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,119
$210,817
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,119
$210,817
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,795
$0
-100%
Fees to Service Providers
$25,625
$106,407
+315%
Advertising & Promotion
$559
$6,017
+976%
Offices, Occupancy & IT
$875
$3,817
+336%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,310
$88,507
+315%
Total Expenses
$84,164
$204,748
+143%
Net income
2023
2024
Change
Net income
+$5,955
+$6,069
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$69,485
-
Admin
-
$135,263
-
Fundraising
-
$0
-
Total Expenses
$84,164
$204,748
+143%