Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,715
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$865,545
Salaries & Benefits
61%
Fees to Service Providers
27%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,316
$974,048
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$659
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$305,322
$974,715
+219%
Expenses
2023
2024
Change
Grants
$1,950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$526,559
-
Fees to Service Providers
$201,575
$232,164
+15%
Advertising & Promotion
$0
$22,340
-
Offices, Occupancy & IT
$79,741
$50,495
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,640
$33,987
+1187%
Total Expenses
$285,906
$865,545
+203%
Net income
2023
2024
Change
Net income
+$19,416
+$109,170
+462%
Functional Expenses
Summary
2023
2024
Change
Program
$285,906
$865,545
+203%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,906
$865,545
+203%