Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,728
Contributions
71%
Fundraising Events
29%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$297,077
Other
75%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,815
$265,578
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$108,150
-
Program Services
$255,105
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,920
$373,728
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,379
$46,868
+36%
Advertising & Promotion
$40,335
$0
-100%
Offices, Occupancy & IT
$49,897
$27,093
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,402
$223,116
+42%
Total Expenses
$282,013
$297,077
+5%
Net income
2023
2024
Change
Net income
+$84,907
+$76,651
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$190,464
$297,077
+56%
Admin
$44,839
$0
-100%
Fundraising
$46,710
$0
-100%
Total Expenses
$282,013
$297,077
+5%
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