Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,925,150
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,061,569
Fees to Service Providers
60%
Salaries & Benefits
29%
Advertising & Promotion
6%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,025
$1,505,000
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$343,290
$420,150
+22%
Other
$0
$0
-
Total Revenues
$803,315
$1,925,150
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,167
$307,848
+156%
Fees to Service Providers
$97,019
$633,203
+553%
Advertising & Promotion
$0
$61,273
-
Offices, Occupancy & IT
$6,123
$22,502
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,077
$36,743
+624%
Total Expenses
$228,386
$1,061,569
+365%
Net income
2023
2024
Change
Net income
+$574,929
+$863,581
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$209,842
$1,013,509
+383%
Admin
$17,125
$45,871
+168%
Fundraising
$1,419
$2,189
+54%
Total Expenses
$228,386
$1,061,569
+365%