Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,473,292
Contributions
79%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,565,402
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
21%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$894,748
$1,965,554
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$15,787
+56282%
Other
$315,533
$491,951
+56%
Total Revenues
$1,210,309
$2,473,292
+104%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,237
$509,726
+57%
Fees to Service Providers
$3,665
$20,176
+451%
Advertising & Promotion
$10,015
$40,285
+302%
Offices, Occupancy & IT
$257,624
$321,519
+25%
Interest
$0
$446
-
Depreciation
$16,393
$0
-100%
Other
$262,171
$648,250
+147%
Total Expenses
$875,105
$1,565,402
+79%
Net income
2023
2024
Change
Net income
+$335,204
+$907,890
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$875,105
$1,565,402
+79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$875,105
$1,565,402
+79%