Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,844
Contributions
53%
Other
43%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,944
Other
40%
Salaries & Benefits
32%
Advertising & Promotion
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$404,155
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$11,754
-
Membership Dues
-
$0
-
Investments
-
$17,738
-
Other
-
$325,197
-
Total Revenues
-
$758,844
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$100,000
-
Fees to Service Providers
-
$15,783
-
Advertising & Promotion
-
$51,724
-
Offices, Occupancy & IT
-
$21,333
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$124,104
-
Total Expenses
-
$312,944
-
Net income
2023
2024
Change
Net income
-
+$445,900
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$30,877
-
Admin
-
$282,067
-
Fundraising
-
$0
-
Total Expenses
-
$312,944
-