Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,369
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,441
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,405
$261,369
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,405
$261,369
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,297
$152,030
+478%
Fees to Service Providers
$6,855
$62,606
+813%
Advertising & Promotion
$4,781
$363
-92%
Offices, Occupancy & IT
$1,350
$22,797
+1589%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,828
$34,645
+193%
Total Expenses
$51,111
$272,441
+433%
Net income
2023
2024
Change
Net income
+$35,294
-$11,072
-131%
Functional Expenses
Summary
2023
2024
Change
Program
-
$218,244
-
Admin
-
$36,736
-
Fundraising
-
$17,461
-
Total Expenses
$51,111
$272,441
+433%