Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,755
Contributions
92%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,486
Other
83%
Advertising & Promotion
16%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,084
$453,698
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$929
$7,851
+745%
Membership Dues
$0
$0
-
Investments
$17,503
$30,206
+73%
Other
$0
$0
-
Total Revenues
$360,516
$491,755
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,338
$2,655
+98%
Advertising & Promotion
$107,040
$42,867
-60%
Offices, Occupancy & IT
$0
$858
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,866
$227,106
-37%
Total Expenses
$468,244
$273,486
-42%
Net income
2023
2024
Change
Net income
-$107,728
+$218,269
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$427,558
$230,025
-46%
Admin
$40,686
$43,461
+7%
Fundraising
$0
$0
-
Total Expenses
$468,244
$273,486
-42%