Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$649,812
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$665,404
Other
41%
Fees to Service Providers
39%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,248
$649,810
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$2
-93%
Other
$1,223
$0
-100%
Total Revenues
$351,501
$649,812
+85%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,214
$97,111
+18%
Fees to Service Providers
$144,208
$258,860
+80%
Advertising & Promotion
$22,613
$23,298
+3%
Offices, Occupancy & IT
$17,111
$15,577
-9%
Interest
$3,465
$1
-100%
Depreciation
$0
$0
-
Other
$115,860
$270,557
+134%
Total Expenses
$387,971
$665,404
+72%
Net income
2023
2024
Change
Net income
-$36,470
-$15,592
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$294,627
$425,267
+44%
Admin
$53,865
$168,922
+214%
Fundraising
$39,477
$89,681
+127%
Total Expenses
$387,971
$665,404
+72%
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