Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,629,314
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$425,495
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,145
$1,629,314
+804%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,145
$1,629,314
+804%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$181,117
-
Fees to Service Providers
$0
$7,983
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,738
-
Interest
$0
$0
-
Depreciation
$0
$10,207
-
Other
$3,492
$204,450
+5755%
Total Expenses
$3,492
$425,495
+12085%
Net income
2023
2024
Change
Net income
+$176,653
+$1,203,819
+581%
Functional Expenses
Summary
2023
2024
Change
Program
-
$206,412
-
Admin
-
$90,901
-
Fundraising
-
$128,182
-
Total Expenses
$3,492
$425,495
+12085%