Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,181
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,700
Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,282
$394,181
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,282
$394,181
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,446
$21,541
+17%
Fees to Service Providers
$1,748
$260
-85%
Advertising & Promotion
$6,817
$110
-98%
Offices, Occupancy & IT
$2,594
$7,650
+195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,310
$273,139
+22%
Total Expenses
$253,915
$302,700
+19%
Net income
2023
2024
Change
Net income
-$69,633
+$91,481
-231%
Functional Expenses
Summary
2023
2024
Change
Program
-
$293,376
-
Admin
-
$9,324
-
Fundraising
-
$0
-
Total Expenses
$253,915
$302,700
+19%
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