Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,486
Other
79%
Fees to Service Providers
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,828
$346,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,828
$346,000
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$40,000
+953%
Advertising & Promotion
$16,966
$27,585
+63%
Offices, Occupancy & IT
$1,657
$6,522
+294%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,350
$287,379
+8%
Total Expenses
$288,773
$361,486
+25%
Net income
2023
2024
Change
Net income
-$4,945
-$15,486
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$277,303
$309,332
+12%
Admin
$6,270
$47,652
+660%
Fundraising
$5,200
$4,502
-13%
Total Expenses
$288,773
$361,486
+25%