Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$762,647
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$877,622
Other
94%
Salaries & Benefits
5%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,114
$756,414
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$6,233
+3096%
Other
$1,348
$0
-100%
Total Revenues
$362,657
$762,647
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,087
$41,714
-5%
Fees to Service Providers
$4,475
$4,400
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,345
$1,765
+31%
Interest
$0
$0
-
Depreciation
$5,016
$5,880
+17%
Other
$276,233
$823,863
+198%
Total Expenses
$331,156
$877,622
+165%
Net income
2023
2024
Change
Net income
+$31,501
-$114,975
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$282,594
$831,508
+194%
Admin
$48,562
$46,114
-5%
Fundraising
$0
$0
-
Total Expenses
$331,156
$877,622
+165%