Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$425,650
Salaries & Benefits
63%
Advertising & Promotion
18%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,308
$510,500
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,158
$510,500
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,458
$270,159
+602%
Fees to Service Providers
$3,089
$42,672
+1281%
Advertising & Promotion
$35,130
$77,254
+120%
Offices, Occupancy & IT
$5,610
$11,609
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,678
$23,956
+322%
Total Expenses
$87,965
$425,650
+384%
Net income
2023
2024
Change
Net income
+$155,193
+$84,850
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$87,965
$411,473
+368%
Admin
$0
$14,177
-
Fundraising
$0
$0
-
Total Expenses
$87,965
$425,650
+384%