Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,265,607
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$450,953
Other
81%
Salaries & Benefits
17%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,988
$1,251,176
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,493
$14,431
+70%
Total Revenues
$426,481
$1,265,607
+197%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,118
$75,247
+16%
Fees to Service Providers
$2,750
$2,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,194
$5,047
-67%
Interest
$691
$686
-1%
Depreciation
$0
$0
-
Other
$247,444
$367,223
+48%
Total Expenses
$331,197
$450,953
+36%
Net income
2023
2024
Change
Net income
+$95,284
+$814,654
+755%
Functional Expenses
Summary
2023
2024
Change
Program
$233,841
$341,433
+46%
Admin
$96,441
$107,719
+12%
Fundraising
$915
$1,801
+97%
Total Expenses
$331,197
$450,953
+36%