Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,177,609
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$502,091
Other
76%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,441
$1,173,657
+1377%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,404
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,952
-
Other
$0
$0
-
Total Revenues
$259,845
$1,177,609
+353%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,786
$101,557
+11%
Advertising & Promotion
$1,133
$0
-100%
Offices, Occupancy & IT
$21,152
$18,571
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,702
$381,963
+121%
Total Expenses
$286,773
$502,091
+75%
Net income
2023
2024
Change
Net income
-$26,928
+$675,518
-2609%
Functional Expenses
Summary
2023
2024
Change
Program
$166,577
$453,574
+172%
Admin
$904
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$286,773
$502,091
+75%