Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,448
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,448,592
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,018
$1,406,448
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,018
$1,406,448
+273%
Expenses
2023
2024
Change
Grants
$4,190
$2,500
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,795
$745,247
+271%
Fees to Service Providers
$57,043
$137,219
+141%
Advertising & Promotion
$12,225
$0
-100%
Offices, Occupancy & IT
$61,433
$121,090
+97%
Interest
$0
$0
-
Depreciation
$0
$732
-
Other
$100,806
$441,804
+338%
Total Expenses
$436,492
$1,448,592
+232%
Net income
2023
2024
Change
Net income
-$59,474
-$42,144
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$248,636
$1,080,994
+335%
Admin
$142,267
$333,298
+134%
Fundraising
$45,589
$34,300
-25%
Total Expenses
$436,492
$1,448,592
+232%
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