Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,992,713
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$400,320
Fees to Service Providers
76%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,681
$2,926,828
+867%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7
$10,229
+146029%
Membership Dues
$0
$0
-
Investments
$11,981
$55,656
+365%
Other
$0
$0
-
Total Revenues
$314,669
$2,992,713
+851%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,637
$45,368
+48%
Fees to Service Providers
$300,171
$303,612
+1%
Advertising & Promotion
$5,290
$0
-100%
Offices, Occupancy & IT
$40,945
$40,576
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$794
$10,764
+1256%
Total Expenses
$377,837
$400,320
+6%
Net income
2023
2024
Change
Net income
-$63,168
+$2,592,393
-4204%
Functional Expenses
Summary
2023
2024
Change
Program
$61,851
$138,693
+124%
Admin
$178
$253
+42%
Fundraising
$315,808
$261,374
-17%
Total Expenses
$377,837
$400,320
+6%