Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,542
Contributions
99%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,518
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,398
$339,822
+73%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,422
$2,220
-8%
Other
$0
$0
-
Total Revenues
$198,820
$343,542
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,165
$193,303
-6%
Fees to Service Providers
$0
$11,363
-
Advertising & Promotion
$2,330
$8,870
+281%
Offices, Occupancy & IT
$0
$30,228
-
Interest
$0
$0
-
Depreciation
$0
$1,861
-
Other
$108,732
$30,893
-72%
Total Expenses
$316,227
$276,518
-13%
Net income
2023
2024
Change
Net income
-$117,407
+$67,024
-157%
Functional Expenses
Summary
2023
2024
Change
Program
-
$195,263
-
Admin
-
$72,385
-
Fundraising
-
$8,870
-
Total Expenses
$316,227
$276,518
-13%
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