Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$871,654
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,575
Other
31%
Salaries & Benefits
27%
Fees to Service Providers
18%
Advertising & Promotion
14%
Grants
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,029
$825,776
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,774
$45,878
+1116%
Other
$0
$0
-
Total Revenues
$556,803
$871,654
+57%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$112,513
-
Fees to Service Providers
$81,221
$74,962
-8%
Advertising & Promotion
$37,612
$57,700
+53%
Offices, Occupancy & IT
$9,209
$12,216
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,135
$129,184
+143%
Total Expenses
$181,177
$416,575
+130%
Net income
2023
2024
Change
Net income
+$375,626
+$455,079
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$181,177
$216,526
+20%
Admin
$0
$150,049
-
Fundraising
$0
$50,000
-
Total Expenses
$181,177
$416,575
+130%
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