Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,655
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,929
Other
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,495
$240,645
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$10
+67%
Other
$0
$0
-
Total Revenues
$140,501
$240,655
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,075
+8%
Advertising & Promotion
$1,412
$1,448
+3%
Offices, Occupancy & IT
$2,261
$3,395
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,125
$221,011
+56%
Total Expenses
$146,798
$226,929
+55%
Net income
2023
2024
Change
Net income
-$6,297
+$13,726
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$142,125
$221,011
+56%
Admin
$3,261
$3,225
-1%
Fundraising
$1,412
$2,693
+91%
Total Expenses
$146,798
$226,929
+55%