Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,258
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,965
Fees to Service Providers
76%
Other
20%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$353,197
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$61
-
Other
$154,671
$0
-100%
Total Revenues
$154,671
$353,258
+128%
Expenses
2023
2024
Change
Grants
$132,157
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364
$221,553
+60766%
Advertising & Promotion
$360
$5,514
+1432%
Offices, Occupancy & IT
$1,524
$4,318
+183%
Interest
$0
$0
-
Depreciation
$586
$1,004
+71%
Other
$370
$59,576
+16002%
Total Expenses
$135,361
$291,965
+116%
Net income
2023
2024
Change
Net income
+$19,310
+$61,293
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$133,107
$122,046
-8%
Admin
$2,254
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$135,361
$291,965
+116%