Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$429,183
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,799
Fees to Service Providers
59%
Offices, Occupancy & IT
20%
Other
8%
Salaries & Benefits
7%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,250
$421,724
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,459
-
Other
$0
$0
-
Total Revenues
$215,250
$429,183
+99%
Expenses
2023
2024
Change
Grants
$9,590
$2,550
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,738
$31,295
-61%
Fees to Service Providers
$91,274
$270,418
+196%
Advertising & Promotion
$12,917
$22,674
+76%
Offices, Occupancy & IT
$47,347
$91,916
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,836
$36,946
+3%
Total Expenses
$276,702
$455,799
+65%
Net income
2023
2024
Change
Net income
-$61,452
-$26,616
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$234,927
$410,890
+75%
Admin
$41,775
$44,909
+8%
Fundraising
$0
$0
-
Total Expenses
$276,702
$455,799
+65%
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