Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,528
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,588
Fees to Service Providers
45%
Advertising & Promotion
28%
Other
15%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,270
$461,528
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,270
$461,528
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,496
$131,277
-22%
Advertising & Promotion
$4,497
$81,608
+1715%
Offices, Occupancy & IT
$748
$32,731
+4276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,005
$42,972
+186%
Total Expenses
$188,746
$288,588
+53%
Net income
2023
2024
Change
Net income
+$58,524
+$172,940
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$146,997
$169,611
+15%
Admin
$41,749
$99,877
+139%
Fundraising
$0
$19,100
-
Total Expenses
$188,746
$288,588
+53%