Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,891
Other
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$750,657
Advertising & Promotion
72%
Salaries & Benefits
7%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$244,115
$103,173
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$599,718
-
Total Revenues
$244,115
$702,891
+188%
Expenses
2023
2024
Change
Grants
$0
$53,429
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,812
-
Fees to Service Providers
$15,316
$29,924
+95%
Advertising & Promotion
$80,747
$540,095
+569%
Offices, Occupancy & IT
$8,006
$43,070
+438%
Interest
$0
$20,250
-
Depreciation
$0
$2,279
-
Other
$230
$6,798
+2856%
Total Expenses
$104,299
$750,657
+620%
Net income
2023
2024
Change
Net income
+$139,816
-$47,766
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$81,170
$139,373
+72%
Admin
$12,374
$70,731
+472%
Fundraising
$10,755
$540,553
+4926%
Total Expenses
$104,299
$750,657
+620%