Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,281,468
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,109,642
Other
96%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$811,926
$2,252,279
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,189
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$811,926
$2,281,468
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,645
$51,521
+434%
Advertising & Promotion
$7,966
$18,455
+132%
Offices, Occupancy & IT
$0
$6,142
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$984,850
$2,033,524
+106%
Total Expenses
$1,002,461
$2,109,642
+110%
Net income
2023
2024
Change
Net income
-$190,535
+$171,826
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$984,775
$2,002,642
+103%
Admin
$17,686
$64,379
+264%
Fundraising
$0
$42,621
-
Total Expenses
$1,002,461
$2,109,642
+110%