Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$397,160
Contributions
95%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$492,121
Salaries & Benefits
42%
Offices, Occupancy & IT
34%
Fees to Service Providers
18%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$377,221
-
Government Grants
$0
$0
-
Fundraising Events
$2,159
$19,939
+824%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$322,622
$0
-100%
Total Revenues
$324,781
$397,160
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,472
$205,054
+73%
Fees to Service Providers
$0
$89,171
-
Advertising & Promotion
$120
$1,350
+1025%
Offices, Occupancy & IT
$48,106
$169,267
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,319
$27,279
+332%
Total Expenses
$173,017
$492,121
+184%
Net income
2023
2024
Change
Net income
+$151,764
-$94,961
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$173,017
$473,497
+174%
Fundraising
$0
$18,624
-
Total Expenses
$173,017
$492,121
+184%