Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,406
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,099
Other
89%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,609
$174,359
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$47
-8%
Other
$0
$0
-
Total Revenues
$128,660
$174,406
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,958
$2,949
0%
Advertising & Promotion
$1,335
$4,784
+258%
Offices, Occupancy & IT
$4,586
$7,252
+58%
Interest
$0
$0
-
Depreciation
$0
$2,347
-
Other
$128,070
$143,767
+12%
Total Expenses
$136,949
$161,099
+18%
Net income
2023
2024
Change
Net income
-$8,289
+$13,307
-261%
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,045
-
Admin
-
$8,054
-
Fundraising
-
$0
-
Total Expenses
$136,949
$161,099
+18%