Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,020
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,337
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,136
$239,374
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,646
-
Other
$0
$0
-
Total Revenues
$146,136
$241,020
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,500
-
Fees to Service Providers
$0
$3,725
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$68
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,163
$223,044
+237%
Total Expenses
$66,163
$234,337
+254%
Net income
2023
2024
Change
Net income
+$79,973
+$6,683
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
$232,837
-
Admin
-
$1,500
-
Fundraising
-
$0
-
Total Expenses
$66,163
$234,337
+254%