Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$262,649
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,631
Other
56%
Depreciation
34%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,733
$262,649
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,733
$262,649
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,117
$3,474
-57%
Advertising & Promotion
$9,982
$21,860
+119%
Offices, Occupancy & IT
$34,681
$9,352
-73%
Interest
$0
$0
-
Depreciation
$0
$108,213
-
Other
$23,049
$178,732
+675%
Total Expenses
$75,829
$321,631
+324%
Net income
2023
2024
Change
Net income
+$206,904
-$58,982
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$67,712
$318,157
+370%
Admin
$8,117
$3,474
-57%
Fundraising
$0
$0
-
Total Expenses
$75,829
$321,631
+324%