Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,702,926
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,090
Fees to Service Providers
82%
Other
12%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$688,160
$1,672,578
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,824
$5,589
-4%
Other
$0
$24,759
-
Total Revenues
$693,984
$1,702,926
+145%
Expenses
2023
2024
Change
Grants
$7,000
$19,780
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,210
$285,415
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$795
-
Other
$16,556
$41,100
+148%
Total Expenses
$166,766
$347,090
+108%
Net income
2023
2024
Change
Net income
+$527,218
+$1,355,836
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$143,272
$299,922
+109%
Admin
$23,494
$47,168
+101%
Fundraising
$0
$0
-
Total Expenses
$166,766
$347,090
+108%
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