Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$575,611
Contributions
80%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$558,333
Other
61%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,062
$459,130
+341%
Government Grants
$0
$0
-
Fundraising Events
$107,943
$116,481
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,005
$575,611
+172%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,168
$140,922
+12%
Fees to Service Providers
$9,243
$5,147
-44%
Advertising & Promotion
$415
$0
-100%
Offices, Occupancy & IT
$74,911
$70,155
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,346
$342,109
+580%
Total Expenses
$261,083
$558,333
+114%
Net income
2023
2024
Change
Net income
-$49,078
+$17,278
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$223,463
$522,874
+134%
Admin
$10,581
$8,090
-24%
Fundraising
$27,039
$27,369
+1%
Total Expenses
$261,083
$558,333
+114%