Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$605,393
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,724
Other
61%
Fees to Service Providers
36%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,012
$605,390
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$3
-70%
Other
$0
$0
-
Total Revenues
$191,022
$605,393
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,626
$212,048
+70%
Advertising & Promotion
$0
$3,045
-
Offices, Occupancy & IT
$8,410
$3,414
-59%
Interest
$0
$0
-
Depreciation
$0
$7,206
-
Other
$67,946
$360,011
+430%
Total Expenses
$200,982
$585,724
+191%
Net income
2023
2024
Change
Net income
-$9,960
+$19,669
-297%
Functional Expenses
Summary
2023
2024
Change
Program
-
$520,413
-
Admin
-
$60,311
-
Fundraising
-
$5,000
-
Total Expenses
$200,982
$585,724
+191%
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