Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$291,338
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,911
Salaries & Benefits
52%
Other
26%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,666
$291,338
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,666
$291,338
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,594
$149,580
+235%
Fees to Service Providers
$66,188
$795
-99%
Advertising & Promotion
$30,102
$35,430
+18%
Offices, Occupancy & IT
$23,325
$29,932
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,141
$74,174
-41%
Total Expenses
$289,350
$289,911
+0%
Net income
2023
2024
Change
Net income
-$10,684
+$1,427
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$269,889
$0
-100%
Admin
$19,461
$289,911
+1390%
Fundraising
$0
$0
-
Total Expenses
$289,350
$289,911
+0%
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