Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,343,700
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$715,200
Advertising & Promotion
65%
Fees to Service Providers
33%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600,000
$3,303,039
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$859
$38,339
+4363%
Other
$49,635
$2,322
-95%
Total Revenues
$1,650,494
$3,343,700
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$368,380
$237,893
-35%
Advertising & Promotion
$821,001
$465,905
-43%
Offices, Occupancy & IT
$203
$4,585
+2159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,817
-
Total Expenses
$1,189,584
$715,200
-40%
Net income
2023
2024
Change
Net income
+$460,910
+$2,628,500
+470%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,381
$715,200
-40%
Admin
$203
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,189,584
$715,200
-40%