Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,397
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,593
Fees to Service Providers
64%
Advertising & Promotion
19%
Other
11%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,296
$631,299
+897%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,687
$11,922
-19%
Membership Dues
$0
$0
-
Investments
$0
$176
-
Other
$109
$0
-100%
Total Revenues
$78,092
$643,397
+724%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,400
$8,000
+8%
Fees to Service Providers
$132,377
$290,835
+120%
Advertising & Promotion
$4,399
$85,210
+1837%
Offices, Occupancy & IT
$0
$19,787
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,907
$50,761
-27%
Total Expenses
$214,083
$454,593
+112%
Net income
2023
2024
Change
Net income
-$135,991
+$188,804
-239%
Functional Expenses
Summary
2023
2024
Change
Program
-
$409,463
-
Admin
-
$36,222
-
Fundraising
-
$8,908
-
Total Expenses
$214,083
$454,593
+112%