Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,207,130
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,453,215
Other
49%
Advertising & Promotion
22%
Grants
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$955,934
$2,207,130
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$955,934
$2,207,130
+131%
Expenses
2023
2024
Change
Grants
$0
$299,915
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,473
$78,146
+581%
Advertising & Promotion
$105,109
$326,541
+211%
Offices, Occupancy & IT
$7,748
$35,444
+357%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581,685
$713,169
+23%
Total Expenses
$706,015
$1,453,215
+106%
Net income
2023
2024
Change
Net income
+$249,919
+$753,915
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$419,301
$933,084
+123%
Admin
$181,605
$118,444
-35%
Fundraising
$105,109
$401,687
+282%
Total Expenses
$706,015
$1,453,215
+106%