Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$733,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,458
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,705
$733,342
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$429,705
$733,342
+71%
Expenses
2023
2024
Change
Grants
$0
$600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,661
$242,017
+4%
Fees to Service Providers
$4,811
$5,704
+19%
Advertising & Promotion
$0
$3,664
-
Offices, Occupancy & IT
$27,986
$40,117
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,461
$95,356
+28%
Total Expenses
$339,919
$387,458
+14%
Net income
2023
2024
Change
Net income
+$89,786
+$345,884
+285%
Functional Expenses
Summary
2023
2024
Change
Program
$335,108
$381,754
+14%
Admin
$4,811
$5,704
+19%
Fundraising
$0
$0
-
Total Expenses
$339,919
$387,458
+14%
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