Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,316
Contributions
88%
Investments
8%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,902
Other
44%
Fees to Service Providers
39%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,243
$746,289
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,513
$8,209
+82%
Membership Dues
$0
$0
-
Investments
$4,837
$63,948
+1222%
Other
$108,900
$31,870
-71%
Total Revenues
$314,493
$850,316
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$72,025
-
Fees to Service Providers
$263,112
$263,376
+0%
Advertising & Promotion
$3,808
$6,310
+66%
Offices, Occupancy & IT
$22,782
$32,460
+42%
Interest
$0
$0
-
Depreciation
$4,844
$5,648
+17%
Other
$147,265
$293,083
+99%
Total Expenses
$441,811
$672,902
+52%
Net income
2023
2024
Change
Net income
-$127,318
+$177,414
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$331,449
$500,266
+51%
Admin
$65,458
$103,011
+57%
Fundraising
$44,904
$69,625
+55%
Total Expenses
$441,811
$672,902
+52%