Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,509
Contributions
89%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$715,640
Other
61%
Offices, Occupancy & IT
27%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,742
$670,498
+52%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$82,011
+447%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$456,742
$752,509
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,700
$77,513
+427%
Fees to Service Providers
$25,967
$1,944
-93%
Advertising & Promotion
$880
$969
+10%
Offices, Occupancy & IT
$184,478
$196,240
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,624
$438,974
+100%
Total Expenses
$445,649
$715,640
+61%
Net income
2023
2024
Change
Net income
+$11,093
+$36,869
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$396,922
$651,794
+64%
Admin
$39,634
$53,367
+35%
Fundraising
$9,093
$10,479
+15%
Total Expenses
$445,649
$715,640
+61%