Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,557
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$421,557
Fees to Service Providers
47%
Offices, Occupancy & IT
40%
Other
11%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,615
$421,557
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,615
$421,557
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,586
-
Fees to Service Providers
$51,822
$196,137
+278%
Advertising & Promotion
$422
$12
-97%
Offices, Occupancy & IT
$36,350
$170,601
+369%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,494
$48,221
-15%
Total Expenses
$145,088
$421,557
+191%
Net income
2023
2024
Change
Net income
+$27,527
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$421,557
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$145,088
$421,557
+191%