Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,323,353
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,344,782
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,116,190
$4,322,845
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,270
$0
-100%
Investments
$0
$508
-
Other
$0
$0
-
Total Revenues
$2,177,460
$4,323,353
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,002
$189,957
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,068
$59,165
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,731,529
$3,095,660
+79%
Total Expenses
$1,920,599
$3,344,782
+74%
Net income
2023
2024
Change
Net income
+$256,861
+$978,571
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,545
$2,650,871
+98%
Admin
$580,054
$693,911
+20%
Fundraising
$0
$0
-
Total Expenses
$1,920,599
$3,344,782
+74%
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