Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,020
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,133
Salaries & Benefits
49%
Other
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,284
$504,502
+492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190
$3,439
+1710%
Other
$2,896
$3,079
+6%
Total Revenues
$88,370
$511,020
+478%
Expenses
2023
2024
Change
Grants
$6,396
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,606
$119,431
+480%
Fees to Service Providers
$13,074
$3,261
-75%
Advertising & Promotion
$7
$766
+10843%
Offices, Occupancy & IT
$0
$4,736
-
Interest
$0
$0
-
Depreciation
$0
$2,314
-
Other
$17,008
$114,625
+574%
Total Expenses
$57,091
$245,133
+329%
Net income
2023
2024
Change
Net income
+$31,279
+$265,887
+750%
Functional Expenses
Summary
2023
2024
Change
Program
-
$216,435
-
Admin
-
$28,698
-
Fundraising
-
$0
-
Total Expenses
$57,091
$245,133
+329%