Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$525,625
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$847,432
Advertising & Promotion
46%
Other
25%
Grants
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,062,967
$525,625
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,062,967
$525,625
-51%
Expenses
2023
2024
Change
Grants
$19,221
$147,208
+666%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,516
$91,089
+9%
Advertising & Promotion
$11,985
$391,345
+3165%
Offices, Occupancy & IT
$9,551
$3,834
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,665
$213,956
+12750%
Total Expenses
$125,938
$847,432
+573%
Net income
2023
2024
Change
Net income
+$937,029
-$321,807
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$125,938
$771,933
+513%
Admin
$0
$75,499
-
Fundraising
$0
$0
-
Total Expenses
$125,938
$847,432
+573%