Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,600,725
Contributions
96%
Other
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,291
Other
48%
Salaries & Benefits
25%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,885
$1,543,558
+1166%
Government Grants
$0
$0
-
Fundraising Events
$108
$0
-100%
Program Services
$100
$12
-88%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$52,934
$57,154
+8%
Total Revenues
$175,027
$1,600,725
+815%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,493
$66,119
+81%
Fees to Service Providers
$3,475
$7,545
+117%
Advertising & Promotion
$788
$0
-100%
Offices, Occupancy & IT
$23,296
$57,316
+146%
Interest
$0
$0
-
Depreciation
$0
$3,959
-
Other
$85,347
$124,352
+46%
Total Expenses
$149,399
$259,291
+74%
Net income
2023
2024
Change
Net income
+$25,628
+$1,341,434
+5134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$259,291
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$149,399
$259,291
+74%