Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$653,428
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$566,730
Other
73%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,202
$653,428
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$180
$0
-100%
Total Revenues
$379,382
$653,428
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,612
$84,486
+67%
Fees to Service Providers
$1,110
$15,040
+1255%
Advertising & Promotion
$367
$408
+11%
Offices, Occupancy & IT
$44,316
$38,312
-14%
Interest
$0
$0
-
Depreciation
$2,990
$14,060
+370%
Other
$212,648
$414,424
+95%
Total Expenses
$312,043
$566,730
+82%
Net income
2023
2024
Change
Net income
+$67,339
+$86,698
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$220,074
$421,693
+92%
Admin
$91,969
$145,037
+58%
Fundraising
$0
$0
-
Total Expenses
$312,043
$566,730
+82%