Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,988
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$189,320
Other
93%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,982
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$50,198
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$213,988
-
Total Revenues
$174,180
$213,988
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,644
$0
-100%
Fees to Service Providers
$2,540
$1,200
-53%
Advertising & Promotion
$1,007
$5,418
+438%
Offices, Occupancy & IT
$2,710
$6,710
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,618
$175,992
+26%
Total Expenses
$162,519
$189,320
+16%
Net income
2023
2024
Change
Net income
+$11,661
+$24,668
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$96,542
$189,320
+96%
Admin
$45,807
$0
-100%
Fundraising
$20,170
$0
-100%
Total Expenses
$162,519
$189,320
+16%
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