Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,900
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,393
Salaries & Benefits
89%
Grants
10%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$609,083
$1,227,870
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,265
$30
-98%
Other
$0
$0
-
Total Revenues
$610,348
$1,227,900
+101%
Expenses
2023
2024
Change
Grants
$3,753
$78,929
+2003%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,479
$736,968
+522%
Fees to Service Providers
$885
$1,343
+52%
Advertising & Promotion
$2,685
$0
-100%
Offices, Occupancy & IT
$2,553
$3,754
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,150
$9,399
-98%
Total Expenses
$540,505
$830,393
+54%
Net income
2023
2024
Change
Net income
+$69,843
+$397,507
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$420,321
$678,912
+62%
Admin
$120,184
$148,380
+23%
Fundraising
$0
$3,101
-
Total Expenses
$540,505
$830,393
+54%
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