Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,866
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,249,515
Other
44%
Advertising & Promotion
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$437,865
$1,308,511
+199%
Government Grants
$0
$0
-
Fundraising Events
$37,598
$0
-100%
Program Services
$0
$10,230
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,097
$1,125
-98%
Total Revenues
$528,560
$1,319,866
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,252
$198,148
+265%
Advertising & Promotion
$6,884
$257,005
+3633%
Offices, Occupancy & IT
$11,753
$156,996
+1236%
Interest
$9,422
$1,620
-83%
Depreciation
$84,396
$87,896
+4%
Other
$253,175
$547,850
+116%
Total Expenses
$419,882
$1,249,515
+198%
Net income
2023
2024
Change
Net income
+$108,678
+$70,351
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$319,020
$796,293
+150%
Admin
$96,521
$452,940
+369%
Fundraising
$4,341
$282
-94%
Total Expenses
$419,882
$1,249,515
+198%
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