Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,330
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,840
Other
65%
Salaries & Benefits
33%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,001
$449,477
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$7,853
-
Other
$41
$0
-100%
Total Revenues
$225,193
$457,330
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,881
$75,460
+300%
Fees to Service Providers
$2,117
$2,886
+36%
Advertising & Promotion
$8
$0
-100%
Offices, Occupancy & IT
$1,897
$1,783
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,053
$151,711
+85%
Total Expenses
$104,956
$231,840
+121%
Net income
2023
2024
Change
Net income
+$120,237
+$225,490
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$86,365
$166,763
+93%
Admin
$12,316
$32,270
+162%
Fundraising
$6,275
$32,807
+423%
Total Expenses
$104,956
$231,840
+121%