Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,443
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,248
Fees to Service Providers
95%
Advertising & Promotion
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,000
$238,443
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,000
$238,443
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,700
$228,283
+60%
Advertising & Promotion
$41,977
$8,999
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,884
$1,966
-32%
Total Expenses
$187,561
$239,248
+28%
Net income
2023
2024
Change
Net income
+$18,439
-$805
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$187,561
$239,248
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,561
$239,248
+28%
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