Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,535
Contributions
49%
Fundraising Events
47%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,127
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,199
$152,308
+289%
Government Grants
$0
$0
-
Fundraising Events
$35,965
$148,072
+312%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,135
$12,155
+971%
Other
$0
$0
-
Total Revenues
$76,299
$312,535
+310%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,079
$114,476
+172%
Fees to Service Providers
$315
$10,115
+3111%
Advertising & Promotion
$10,176
$1,277
-87%
Offices, Occupancy & IT
$11,564
$31,480
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24,779
-
Total Expenses
$64,134
$182,127
+184%
Net income
2023
2024
Change
Net income
+$12,165
+$130,408
+972%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,964
-
Admin
-
$180,163
-
Fundraising
-
$0
-
Total Expenses
$64,134
$182,127
+184%
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