Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,267
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$527,760
Salaries & Benefits
58%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,320
$590,527
+520%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,687
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$37,740
+3773900%
Other
-$2,425
$0
-100%
Total Revenues
$266,583
$628,267
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,323
$306,133
+62%
Fees to Service Providers
$9,340
$176,178
+1786%
Advertising & Promotion
$215
$299
+39%
Offices, Occupancy & IT
$37,042
$35,374
-5%
Interest
$0
$0
-
Depreciation
$0
$6,939
-
Other
$24,028
$2,837
-88%
Total Expenses
$259,948
$527,760
+103%
Net income
2023
2024
Change
Net income
+$6,635
+$100,507
+1415%
Functional Expenses
Summary
2023
2024
Change
Program
$259,948
$424,755
+63%
Admin
$0
$103,005
-
Fundraising
$0
$0
-
Total Expenses
$259,948
$527,760
+103%