Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,422
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$419,815
Other
36%
Salaries & Benefits
29%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,931
$590,422
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,931
$590,422
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$119,680
-
Fees to Service Providers
$47,596
$112,629
+137%
Advertising & Promotion
$0
$8,730
-
Offices, Occupancy & IT
$1,255
$28,935
+2206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,633
$149,841
+46%
Total Expenses
$151,484
$419,815
+177%
Net income
2023
2024
Change
Net income
+$74,447
+$170,607
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$135,324
$385,314
+185%
Admin
$12,331
$13,887
+13%
Fundraising
$3,829
$20,614
+438%
Total Expenses
$151,484
$419,815
+177%