Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,261,520
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,712
Offices, Occupancy & IT
65%
Fees to Service Providers
18%
Grants
11%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,386
$1,157,913
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,932
$55,872
+17%
Other
$12,776
$47,735
+274%
Total Revenues
$440,094
$1,261,520
+187%
Expenses
2023
2024
Change
Grants
$56,639
$58,361
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,728
$95,234
+43%
Advertising & Promotion
$1,705
$3,673
+115%
Offices, Occupancy & IT
$104,010
$345,165
+232%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,970
$27,279
+149%
Total Expenses
$240,052
$529,712
+121%
Net income
2023
2024
Change
Net income
+$200,042
+$731,808
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$204,561
$508,267
+148%
Admin
$14,489
$0
-100%
Fundraising
$21,002
$21,445
+2%
Total Expenses
$240,052
$529,712
+121%
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