Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,153
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,854
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,478
$252,153
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,478
$252,153
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,639
$167,550
+252%
Fees to Service Providers
$2,463
$3,609
+47%
Advertising & Promotion
$487
$4,764
+878%
Offices, Occupancy & IT
$2,956
$13,118
+344%
Interest
$0
$584
-
Depreciation
$0
$0
-
Other
$49,431
$93,229
+89%
Total Expenses
$102,976
$282,854
+175%
Net income
2023
2024
Change
Net income
+$17,502
-$30,701
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$94,688
$249,212
+163%
Admin
$7,801
$33,642
+331%
Fundraising
$487
$0
-100%
Total Expenses
$102,976
$282,854
+175%
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