Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,525
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$643,299
Other
44%
Fees to Service Providers
35%
Benefits to Members
10%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,765
$1,247,525
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$556,765
$1,247,525
+124%
Expenses
2023
2024
Change
Grants
$28,045
$0
-100%
Benefits to Members
$0
$65,981
-
Salaries & Benefits
$46,290
$64,674
+40%
Fees to Service Providers
$182,286
$225,405
+24%
Advertising & Promotion
$9,435
$5,624
-40%
Offices, Occupancy & IT
$1,597
$390
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,237
$281,225
+34%
Total Expenses
$477,890
$643,299
+35%
Net income
2023
2024
Change
Net income
+$78,875
+$604,226
+666%
Functional Expenses
Summary
2023
2024
Change
Program
$442,980
$611,842
+38%
Admin
$34,910
$31,457
-10%
Fundraising
$0
$0
-
Total Expenses
$477,890
$643,299
+35%