Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$262,272
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,880
Other
85%
Salaries & Benefits
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,138
$262,272
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,138
$262,272
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,390
$26,304
+256%
Fees to Service Providers
$2,350
$2,250
-4%
Advertising & Promotion
$14,307
$7,255
-49%
Offices, Occupancy & IT
$0
$4,866
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,946
$233,205
+105%
Total Expenses
$137,993
$273,880
+98%
Net income
2023
2024
Change
Net income
+$54,145
-$11,608
-121%
Functional Expenses
Summary
2023
2024
Change
Program
-
$256,690
-
Admin
-
$8,014
-
Fundraising
-
$9,176
-
Total Expenses
$137,993
$273,880
+98%
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