Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,582
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$499,729
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,899
$396,776
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$91
-
Membership Dues
$0
$0
-
Investments
$0
$3,715
-
Other
$0
$0
-
Total Revenues
$391,899
$400,582
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,208
$282,406
+3341%
Fees to Service Providers
$0
$70,139
-
Advertising & Promotion
$288
$2,673
+828%
Offices, Occupancy & IT
$3,838
$21,551
+462%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,478
$122,960
+279%
Total Expenses
$44,812
$499,729
+1015%
Net income
2023
2024
Change
Net income
+$347,087
-$99,147
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$42,186
$418,165
+891%
Admin
$2,262
$62,556
+2666%
Fundraising
$198
$19,008
+9500%
Total Expenses
$44,812
$499,729
+1015%