Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,545
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$384,598
Other
61%
Salaries & Benefits
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,548
$480,545
+545%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,284
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,832
$480,545
+265%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,928
$95,038
+36%
Fees to Service Providers
$15,869
$48,010
+203%
Advertising & Promotion
$7,662
$0
-100%
Offices, Occupancy & IT
$632
$8,147
+1189%
Interest
$0
$0
-
Depreciation
$0
$635
-
Other
$34,396
$232,768
+577%
Total Expenses
$128,487
$384,598
+199%
Net income
2023
2024
Change
Net income
+$3,345
+$95,947
+2768%
Functional Expenses
Summary
2023
2024
Change
Program
-
$370,507
-
Admin
-
$14,016
-
Fundraising
-
$75
-
Total Expenses
$128,487
$384,598
+199%