Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$632,124
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$756,825
Other
92%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,568
$632,124
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$530,568
$632,124
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,257
$46,223
+399%
Fees to Service Providers
$4,436
$7,620
+72%
Advertising & Promotion
$9,990
$1,623
-84%
Offices, Occupancy & IT
$1,430
$2,629
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,113
$698,730
+98%
Total Expenses
$377,226
$756,825
+101%
Net income
2023
2024
Change
Net income
+$153,342
-$124,701
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$377,226
$756,825
+101%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$377,226
$756,825
+101%
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