Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,792
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$205,536
Other
79%
Advertising & Promotion
7%
Salaries & Benefits
5%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,738
$395,566
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$226
-
Total Revenues
$187,738
$395,792
+111%
Expenses
2023
2024
Change
Grants
$0
$7,147
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,938
$10,276
+250%
Fees to Service Providers
$16,499
$8,099
-51%
Advertising & Promotion
$14,044
$14,982
+7%
Offices, Occupancy & IT
$520
$3,380
+550%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,582
$161,652
+2%
Total Expenses
$192,583
$205,536
+7%
Net income
2023
2024
Change
Net income
-$4,845
+$190,256
-4027%
Functional Expenses
Summary
2023
2024
Change
Program
$185,578
$193,446
+4%
Admin
$7,005
$12,090
+73%
Fundraising
$0
$0
-
Total Expenses
$192,583
$205,536
+7%