Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$441,450
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$420,074
Other
83%
Salaries & Benefits
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,057
$436,442
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,144
$5,008
+21%
Other
$0
$0
-
Total Revenues
$245,201
$441,450
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,829
$48,682
+69%
Fees to Service Providers
$5,800
$1,695
-71%
Advertising & Promotion
$6,453
$12,148
+88%
Offices, Occupancy & IT
$13,376
$9,624
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,838
$347,925
+188%
Total Expenses
$175,296
$420,074
+140%
Net income
2023
2024
Change
Net income
+$69,905
+$21,376
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$143,511
$390,778
+172%
Admin
$31,785
$29,296
-8%
Fundraising
$0
$0
-
Total Expenses
$175,296
$420,074
+140%
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