Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,903
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$339,478
Other
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,089
$451,903
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,089
$451,903
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,444
$42,175
+142%
Advertising & Promotion
$0
$5,520
-
Offices, Occupancy & IT
$13,203
$10,650
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,456
$281,133
+245%
Total Expenses
$112,103
$339,478
+203%
Net income
2023
2024
Change
Net income
+$116,986
+$112,425
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$103,846
$330,077
+218%
Admin
$8,257
$9,401
+14%
Fundraising
$0
$0
-
Total Expenses
$112,103
$339,478
+203%
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