Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,846
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,004
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,511
$259,684
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$162
+116%
Other
$0
$0
-
Total Revenues
$71,586
$259,846
+263%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$85,568
-
Fees to Service Providers
$1,160
$600
-48%
Advertising & Promotion
$5,747
$15,782
+175%
Offices, Occupancy & IT
$5,784
$17,944
+210%
Interest
$0
$0
-
Depreciation
$0
$2,248
-
Other
$41,756
$58,862
+41%
Total Expenses
$54,447
$181,004
+232%
Net income
2023
2024
Change
Net income
+$17,139
+$78,842
+360%
Functional Expenses
Summary
2023
2024
Change
Program
-
$167,295
-
Admin
-
$13,709
-
Fundraising
-
$0
-
Total Expenses
$54,447
$181,004
+232%
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