Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,735
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$746,020
Offices, Occupancy & IT
61%
Advertising & Promotion
20%
Fees to Service Providers
10%
Salaries & Benefits
5%
Grants
3%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,520
$1,168,735
+1098%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,520
$1,168,735
+1098%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,000
-
Fees to Service Providers
$22,425
$75,431
+236%
Advertising & Promotion
$19,662
$151,089
+668%
Offices, Occupancy & IT
$0
$458,679
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,895
$821
-57%
Total Expenses
$43,982
$746,020
+1596%
Net income
2023
2024
Change
Net income
+$53,538
+$422,715
+690%
Functional Expenses
Summary
2023
2024
Change
Program
-
$176,089
-
Admin
-
$569,931
-
Fundraising
-
$0
-
Total Expenses
$43,982
$746,020
+1596%
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