Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,231
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,375
Fees to Service Providers
73%
Salaries & Benefits
18%
Advertising & Promotion
4%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,412
$207,231
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,412
$207,231
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,750
$43,500
-42%
Fees to Service Providers
$32,506
$178,411
+449%
Advertising & Promotion
$49
$10,000
+20308%
Offices, Occupancy & IT
$0
$1,831
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,890
$9,633
+64%
Total Expenses
$113,195
$243,375
+115%
Net income
2023
2024
Change
Net income
-$783
-$36,144
-4516%
Functional Expenses
Summary
2023
2024
Change
Program
-
$225,586
-
Admin
-
$17,069
-
Fundraising
-
$720
-
Total Expenses
$113,195
$243,375
+115%