Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$558,794
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$481,172
Advertising & Promotion
49%
Fees to Service Providers
34%
Other
16%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,035
$558,794
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$381,036
$558,794
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,547
$161,876
-23%
Advertising & Promotion
$168,089
$236,535
+41%
Offices, Occupancy & IT
$0
$210
-
Interest
$0
$4,502
-
Depreciation
$0
$0
-
Other
$93,878
$78,049
-17%
Total Expenses
$472,514
$481,172
+2%
Net income
2023
2024
Change
Net income
-$91,478
+$77,622
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$456,999
$465,340
+2%
Admin
$15,515
$15,832
+2%
Fundraising
$0
$0
-
Total Expenses
$472,514
$481,172
+2%
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