Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,623
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,415
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,974
$214,623
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,974
$214,623
+186%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$30,000
+140%
Fees to Service Providers
$3,530
$650
-82%
Advertising & Promotion
$289
$0
-100%
Offices, Occupancy & IT
$0
$6,856
-
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$21,755
$169,909
+681%
Total Expenses
$38,074
$207,415
+445%
Net income
2023
2024
Change
Net income
+$36,900
+$7,208
-80%
Functional Expenses
Summary
2023
2024
Change
Program
-
$65,354
-
Admin
-
$142,061
-
Fundraising
-
$0
-
Total Expenses
$38,074
$207,415
+445%