Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$741,233
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$710,332
Offices, Occupancy & IT
36%
Salaries & Benefits
36%
Other
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,978
$741,204
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$0
$0
-
Total Revenues
$493,978
$741,233
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,080
$252,677
+395%
Fees to Service Providers
$1,262
$0
-100%
Advertising & Promotion
$7,503
$0
-100%
Offices, Occupancy & IT
$134,166
$259,133
+93%
Interest
$2,306
$0
-100%
Depreciation
$0
$0
-
Other
$290,621
$198,522
-32%
Total Expenses
$486,938
$710,332
+46%
Net income
2023
2024
Change
Net income
+$7,040
+$30,901
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$485,864
$709,578
+46%
Admin
$1,074
$754
-30%
Fundraising
$0
$0
-
Total Expenses
$486,938
$710,332
+46%