Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$750,999
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$620,651
Other
87%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,246
$750,999
+71%
Government Grants
$73,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,486
$0
-100%
Other
$2,793
$0
-100%
Total Revenues
$521,025
$750,999
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,055
-
Fees to Service Providers
$13,701
$22,671
+65%
Advertising & Promotion
$2,186
$2,734
+25%
Offices, Occupancy & IT
$8,035
$29,360
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,271
$537,831
+84%
Total Expenses
$316,193
$620,651
+96%
Net income
2023
2024
Change
Net income
+$204,832
+$130,348
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$279,338
$586,032
+110%
Admin
$26,790
$23,816
-11%
Fundraising
$10,065
$10,803
+7%
Total Expenses
$316,193
$620,651
+96%