Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$426,636
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,996
Other
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,503
$424,741
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,895
-
Other
$0
$0
-
Total Revenues
$243,503
$426,636
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,575
$73,332
+100%
Fees to Service Providers
$5,497
$14,958
+172%
Advertising & Promotion
$5,277
$3,285
-38%
Offices, Occupancy & IT
$9,282
$15,735
+70%
Interest
$0
$0
-
Depreciation
$1,850
$6,933
+275%
Other
$165,398
$199,753
+21%
Total Expenses
$223,879
$313,996
+40%
Net income
2023
2024
Change
Net income
+$19,624
+$112,640
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$203,671
$274,118
+35%
Admin
$10,104
$17,677
+75%
Fundraising
$10,104
$22,201
+120%
Total Expenses
$223,879
$313,996
+40%
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