Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,886
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,284
Fees to Service Providers
67%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$198,977
$481,488
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,022
$398
-61%
Other
$0
$0
-
Total Revenues
$199,999
$481,886
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,368
$0
-100%
Fees to Service Providers
$1,978
$333,132
+16742%
Advertising & Promotion
$0
$510
-
Offices, Occupancy & IT
$50,500
$52,511
+4%
Interest
$0
$1,031
-
Depreciation
$0
$2,304
-
Other
$43,721
$110,796
+153%
Total Expenses
$261,567
$500,284
+91%
Net income
2023
2024
Change
Net income
-$61,568
-$18,398
+70%
Functional Expenses
Summary
2023
2024
Change
Program
-
$500,284
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$261,567
$500,284
+91%