Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,261
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,884
Fees to Service Providers
97%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,019
$320,168
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,571
-
Membership Dues
$0
$0
-
Investments
$859
$1,522
+77%
Other
$0
$0
-
Total Revenues
$79,878
$325,261
+307%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,832
$431,312
+194%
Advertising & Promotion
$26,438
$1,909
-93%
Offices, Occupancy & IT
$6,394
$6,982
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,619
$4,681
-72%
Total Expenses
$196,283
$444,884
+127%
Net income
2023
2024
Change
Net income
-$116,405
-$119,623
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$29,515
$326,066
+1005%
Admin
$29,133
$43,053
+48%
Fundraising
$137,635
$75,765
-45%
Total Expenses
$196,283
$444,884
+127%
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