Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$964,534
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$721,617
Other
63%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,058
$952,065
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,469
-
Other
$0
$0
-
Total Revenues
$507,058
$964,534
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,954
$77,579
+16%
Fees to Service Providers
$0
$98,730
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,389
$94,154
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,616
$451,154
+36%
Total Expenses
$444,959
$721,617
+62%
Net income
2023
2024
Change
Net income
+$62,099
+$242,917
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$415,569
$663,603
+60%
Admin
$29,390
$58,014
+97%
Fundraising
$0
$0
-
Total Expenses
$444,959
$721,617
+62%
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