Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,185
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,114
Other
64%
Fees to Service Providers
29%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,117
$425,185
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$263,117
$425,185
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,610
$135,944
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,740
$32,380
-22%
Interest
$659
$131
-80%
Depreciation
$0
$0
-
Other
$141,622
$295,659
+109%
Total Expenses
$285,631
$464,114
+62%
Net income
2023
2024
Change
Net income
-$22,514
-$38,929
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$117,007
$250,931
+114%
Admin
$168,624
$173,152
+3%
Fundraising
$0
$40,031
-
Total Expenses
$285,631
$464,114
+62%
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