Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,296
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,620
Other
48%
Offices, Occupancy & IT
38%
Salaries & Benefits
5%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,717
$515,443
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,300
$7,853
+83%
Other
$0
$0
-
Total Revenues
$240,017
$523,296
+118%
Expenses
2023
2024
Change
Grants
$2,464
$3,051
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,583
$10,999
-51%
Fees to Service Providers
$11,153
$5,879
-47%
Advertising & Promotion
$34,212
$9,474
-72%
Offices, Occupancy & IT
$83,831
$77,837
-7%
Interest
$0
$0
-
Depreciation
$1,014
$0
-100%
Other
$102,717
$98,380
-4%
Total Expenses
$257,974
$205,620
-20%
Net income
2023
2024
Change
Net income
-$17,957
+$317,676
-1869%
Functional Expenses
Summary
2023
2024
Change
Program
$257,974
$205,620
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,974
$205,620
-20%
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