Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,133
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$241,589
Advertising & Promotion
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,090
$724,133
+678%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,090
$724,133
+678%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,692
$69,421
+13%
Fees to Service Providers
$0
$10,849
-
Advertising & Promotion
$0
$140,047
-
Offices, Occupancy & IT
$0
$19,604
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,317
$1,668
-93%
Total Expenses
$87,009
$241,589
+178%
Net income
2023
2024
Change
Net income
+$6,081
+$482,544
+7835%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,198
-
Admin
-
$81,940
-
Fundraising
-
$4,451
-
Total Expenses
$87,009
$241,589
+178%