Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,065
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$701,647
Other
64%
Salaries & Benefits
22%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,426,001
$242,932
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,059
$133
-87%
Other
$0
$0
-
Total Revenues
$1,427,060
$243,065
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,861
$153,466
+242%
Fees to Service Providers
$44,450
$16,051
-64%
Advertising & Promotion
$19,322
$52,657
+173%
Offices, Occupancy & IT
$12,909
$32,857
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,443
$446,616
+18%
Total Expenses
$499,985
$701,647
+40%
Net income
2023
2024
Change
Net income
+$927,075
-$458,582
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$379,319
$373,234
-2%
Admin
$120,666
$328,413
+172%
Fundraising
$0
$0
-
Total Expenses
$499,985
$701,647
+40%