Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$824,052
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$712,362
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,067
$823,959
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$93
+0%
Other
$0
$0
-
Total Revenues
$467,160
$824,052
+76%
Expenses
2023
2024
Change
Grants
$69,417
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,943
$3,700
-6%
Advertising & Promotion
$316
$2,096
+563%
Offices, Occupancy & IT
$1,931
$2,738
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,695
$703,828
+63%
Total Expenses
$508,302
$712,362
+40%
Net income
2023
2024
Change
Net income
-$41,142
+$111,690
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$490,443
$683,268
+39%
Admin
$5,935
$6,438
+8%
Fundraising
$11,924
$22,656
+90%
Total Expenses
$508,302
$712,362
+40%
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