Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,471
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,938
Fees to Service Providers
83%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,551
$383,471
+338%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,017
$0
-100%
Total Revenues
$106,568
$383,471
+260%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,769
$221,336
+2749%
Advertising & Promotion
$0
$2,263
-
Offices, Occupancy & IT
$0
$9,583
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,343
$32,756
-26%
Total Expenses
$52,112
$265,938
+410%
Net income
2023
2024
Change
Net income
+$54,456
+$117,533
+116%
Functional Expenses
Summary
2023
2024
Change
Program
-
$212,874
-
Admin
-
$43,923
-
Fundraising
-
$9,141
-
Total Expenses
$52,112
$265,938
+410%