Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$732,568
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,104,739
Fees to Service Providers
62%
Other
12%
Offices, Occupancy & IT
11%
Salaries & Benefits
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,413
$732,568
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,413
$732,568
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$92,150
-
Fees to Service Providers
$198,169
$688,046
+247%
Advertising & Promotion
$813
$77,000
+9371%
Offices, Occupancy & IT
$35,306
$118,888
+237%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,641
$128,655
-43%
Total Expenses
$461,929
$1,104,739
+139%
Net income
2023
2024
Change
Net income
-$78,516
-$372,171
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$256,613
$371,669
+45%
Admin
$174,421
$648,026
+272%
Fundraising
$30,895
$85,044
+175%
Total Expenses
$461,929
$1,104,739
+139%
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