Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,296
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,241
Fees to Service Providers
46%
Salaries & Benefits
27%
Advertising & Promotion
24%
Other
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,790
$100,104
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,736
$1,192
-96%
Other
$0
$0
-
Total Revenues
$89,526
$101,296
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,793
$43,831
+16%
Fees to Service Providers
$8,951
$75,738
+746%
Advertising & Promotion
$58,900
$40,400
-31%
Offices, Occupancy & IT
$280
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,016
$5,272
+31%
Total Expenses
$109,940
$165,241
+50%
Net income
2023
2024
Change
Net income
-$20,414
-$63,945
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$101,989
$91,003
-11%
Admin
$0
$0
-
Fundraising
$7,951
$74,238
+834%
Total Expenses
$109,940
$165,241
+50%