Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,492
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$306,667
Other
93%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,309
$142,492
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,309
$142,492
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,900
$20,830
+325%
Offices, Occupancy & IT
$503
$822
+63%
Interest
$0
$94
-
Depreciation
$0
$0
-
Other
$219,042
$284,921
+30%
Total Expenses
$224,445
$306,667
+37%
Net income
2023
2024
Change
Net income
+$156,864
-$164,175
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$170,533
$207,725
+22%
Admin
$5,923
$22,633
+282%
Fundraising
$47,989
$76,309
+59%
Total Expenses
$224,445
$306,667
+37%