Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,419,234
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,847,278
Other
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,649
$1,412,841
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,531
$6,393
+81%
Other
$0
$0
-
Total Revenues
$428,180
$1,419,234
+231%
Expenses
2023
2024
Change
Grants
$57,471
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,604
$624,934
+205%
Fees to Service Providers
$41,602
$14,084
-66%
Advertising & Promotion
$4,342
$7,236
+67%
Offices, Occupancy & IT
$88,380
$51,196
-42%
Interest
$0
$0
-
Depreciation
$22,169
$0
-100%
Other
$167,383
$1,149,828
+587%
Total Expenses
$585,951
$1,847,278
+215%
Net income
2023
2024
Change
Net income
-$157,771
-$428,044
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$518,980
$1,798,643
+247%
Admin
$66,437
$66,728
+0%
Fundraising
$534
$5,171
+868%
Total Expenses
$585,951
$1,847,278
+215%
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