Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,824
Fees to Service Providers
79%
Other
18%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,971
$367,666
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,971
$367,666
+147%
Expenses
2023
2024
Change
Grants
$16,500
$0
-100%
Benefits to Members
$2,625
$0
-100%
Salaries & Benefits
$95,577
$7,036
-93%
Fees to Service Providers
$2,485
$167,210
+6629%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,125
$37,578
+34%
Total Expenses
$146,712
$211,824
+44%
Net income
2023
2024
Change
Net income
+$2,259
+$155,842
+6799%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,000
-
Admin
-
$27,217
-
Fundraising
-
$18,607
-
Total Expenses
$146,712
$211,824
+44%