Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,101,663
Contributions
78%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,903,426
Other
73%
Fees to Service Providers
17%
Advertising & Promotion
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$388,530
$863,911
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,416
$0
-100%
Membership Dues
$0
$0
-
Investments
$65,176
$45,398
-30%
Other
$0
$192,354
-
Total Revenues
$473,122
$1,101,663
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,078
$49,917
-20%
Fees to Service Providers
$62,932
$315,021
+401%
Advertising & Promotion
$4,095
$114,421
+2694%
Offices, Occupancy & IT
$36,000
$42,090
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437,518
$1,381,977
+216%
Total Expenses
$602,623
$1,903,426
+216%
Net income
2023
2024
Change
Net income
-$129,501
-$801,763
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$416,255
$1,284,941
+209%
Admin
$102,037
$359,784
+253%
Fundraising
$84,331
$258,701
+207%
Total Expenses
$602,623
$1,903,426
+216%