Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,454
Contributions
99%
Membership Dues
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$262,763
Other
57%
Offices, Occupancy & IT
18%
Depreciation
13%
Salaries & Benefits
7%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$256,342
$530,959
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,559
-
Investments
$0
$627
-
Other
$0
$309
-
Total Revenues
$256,342
$536,454
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147
$19,162
+1571%
Fees to Service Providers
$2,913
$1,338
-54%
Advertising & Promotion
$1,114
$0
-100%
Offices, Occupancy & IT
$18,305
$48,265
+164%
Interest
$0
$9,590
-
Depreciation
$0
$35,345
-
Other
$70,791
$149,063
+111%
Total Expenses
$94,270
$262,763
+179%
Net income
2023
2024
Change
Net income
+$162,072
+$273,691
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$65,990
$183,435
+178%
Admin
$9,426
$28,776
+205%
Fundraising
$18,854
$50,552
+168%
Total Expenses
$94,270
$262,763
+179%
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