Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,930
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$697,859
Salaries & Benefits
41%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,747
$728,834
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,019
$96
-91%
Other
$11,000
$0
-100%
Total Revenues
$165,266
$728,930
+341%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,944
$286,987
+193%
Fees to Service Providers
$92,565
$88,305
-5%
Advertising & Promotion
$56,036
$62,563
+12%
Offices, Occupancy & IT
$5,725
$79,224
+1284%
Interest
$0
$0
-
Depreciation
$18,614
$0
-100%
Other
$33,427
$180,780
+441%
Total Expenses
$304,311
$697,859
+129%
Net income
2023
2024
Change
Net income
-$139,045
+$31,071
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$226,225
$561,008
+148%
Admin
$11,176
$17,332
+55%
Fundraising
$66,910
$119,519
+79%
Total Expenses
$304,311
$697,859
+129%