HEADSUP FOX CITIES CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$753,987
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,322
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,162
$751,107
+873%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,800
-
Membership Dues
$0
$0
-
Investments
$0
$839
-
Other
$0
$241
-
Total Revenues
$77,162
$753,987
+877%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,225
$163,436
+973%
Fees to Service Providers
$309
$5,724
+1752%
Advertising & Promotion
$41
$1,471
+3488%
Offices, Occupancy & IT
$0
$17,875
-
Interest
$0
$0
-
Depreciation
$0
$2,283
-
Other
$5,517
$31,533
+472%
Total Expenses
$21,092
$222,322
+954%
Net income
2023
2024
Change
Net income
+$56,070
+$531,665
+848%
Functional Expenses
Summary
2023
2024
Change
Program
-
$164,762
-
Admin
-
$56,540
-
Fundraising
-
$1,020
-
Total Expenses
$21,092
$222,322
+954%
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