Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,741
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,494
Fees to Service Providers
48%
Salaries & Benefits
28%
Other
22%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,705
$252,741
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,705
$252,741
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$82,088
-
Fees to Service Providers
$82,860
$140,992
+70%
Advertising & Promotion
$10
$2,937
+29270%
Offices, Occupancy & IT
$0
$3,933
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,087
$63,544
-11%
Total Expenses
$153,957
$293,494
+91%
Net income
2023
2024
Change
Net income
+$13,748
-$40,753
-396%
Functional Expenses
Summary
2023
2024
Change
Program
-
$251,457
-
Admin
-
$42,037
-
Fundraising
-
$0
-
Total Expenses
$153,957
$293,494
+91%