Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,418
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,449
Other
72%
Advertising & Promotion
17%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,075
$285,082
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,336
-
Total Revenues
$138,075
$286,418
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,235
$8,490
+280%
Advertising & Promotion
$816
$19,682
+2312%
Offices, Occupancy & IT
$74,210
$112
-100%
Interest
$0
$0
-
Depreciation
$0
$3,794
-
Other
$33,690
$82,371
+144%
Total Expenses
$110,951
$114,449
+3%
Net income
2023
2024
Change
Net income
+$27,124
+$171,969
+534%
Functional Expenses
Summary
2023
2024
Change
Program
-
$61,497
-
Admin
-
$43,084
-
Fundraising
-
$9,868
-
Total Expenses
$110,951
$114,449
+3%