Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,174
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,146
Other
32%
Fees to Service Providers
24%
Advertising & Promotion
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$259,868
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$306
-
Total Revenues
$112,000
$260,174
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,100
$33,000
+105%
Fees to Service Providers
$13,667
$40,252
+195%
Advertising & Promotion
$787
$35,040
+4352%
Offices, Occupancy & IT
$0
$5,970
-
Interest
$0
$0
-
Depreciation
$0
$417
-
Other
$44,068
$53,467
+21%
Total Expenses
$74,622
$168,146
+125%
Net income
2023
2024
Change
Net income
+$37,378
+$92,028
+146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,298
-
Admin
-
$17,848
-
Fundraising
-
$0
-
Total Expenses
$74,622
$168,146
+125%