Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,226,787
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,497,484
Other
59%
Salaries & Benefits
36%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,415,163
$2,216,534
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$10,253
+17888%
Other
$10,119
$0
-100%
Total Revenues
$1,425,339
$2,226,787
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,598
$896,485
+380%
Fees to Service Providers
$252,028
$42,454
-83%
Advertising & Promotion
$157,887
$0
-100%
Offices, Occupancy & IT
$155,252
$37,900
-76%
Interest
$0
$43,554
-
Depreciation
$0
$0
-
Other
$384,163
$1,477,091
+284%
Total Expenses
$1,135,928
$2,497,484
+120%
Net income
2023
2024
Change
Net income
+$289,411
-$270,697
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,928
$2,417,758
+113%
Admin
$0
$75,061
-
Fundraising
$0
$4,665
-
Total Expenses
$1,135,928
$2,497,484
+120%