Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,384
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,952
Offices, Occupancy & IT
51%
Other
22%
Depreciation
18%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,047,393
$460,384
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,047,393
$460,384
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34
$1,700
+4900%
Advertising & Promotion
$1,820
$5,088
+180%
Offices, Occupancy & IT
$40,309
$37,390
-7%
Interest
$0
$0
-
Depreciation
$9,309
$13,254
+42%
Other
$925
$16,520
+1686%
Total Expenses
$52,397
$73,952
+41%
Net income
2023
2024
Change
Net income
+$994,996
+$386,432
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$26,069
$45,304
+74%
Admin
$23,670
$18,118
-23%
Fundraising
$2,658
$10,530
+296%
Total Expenses
$52,397
$73,952
+41%