Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$996,791
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$859,625
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,068
$994,611
+113%
Government Grants
$0
$0
-
Fundraising Events
$45,956
$2,142
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$38
+1800%
Other
$0
$0
-
Total Revenues
$513,026
$996,791
+94%
Expenses
2023
2024
Change
Grants
$1,345
$500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,646
$514,660
+22%
Fees to Service Providers
$5,294
$23,741
+348%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,336
$56,317
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,171
$264,407
+120%
Total Expenses
$593,792
$859,625
+45%
Net income
2023
2024
Change
Net income
-$80,766
+$137,166
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$452,378
$607,731
+34%
Admin
$141,414
$251,894
+78%
Fundraising
$0
$0
-
Total Expenses
$593,792
$859,625
+45%