Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,792
Contributions
86%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,728
Other
57%
Salaries & Benefits
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,754
$434,062
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,520
$34,389
+16%
Other
-$3,136
$37,341
-1291%
Total Revenues
$223,138
$505,792
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,375
$101,928
+987%
Fees to Service Providers
$15,374
$21,961
+43%
Advertising & Promotion
$1,124
$1,981
+76%
Offices, Occupancy & IT
$0
$3,606
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,313
$174,252
+75%
Total Expenses
$125,186
$303,728
+143%
Net income
2023
2024
Change
Net income
+$97,952
+$202,064
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$82,084
$148,456
+81%
Admin
$40,124
$149,561
+273%
Fundraising
$2,978
$5,711
+92%
Total Expenses
$125,186
$303,728
+143%