Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,762
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,179,837
Other
54%
Salaries & Benefits
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$645,239
$1,035,762
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$645,239
$1,035,762
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,956
$329,394
+449%
Fees to Service Providers
$70,058
$136,150
+94%
Advertising & Promotion
$18,095
$7,027
-61%
Offices, Occupancy & IT
$35,749
$69,628
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,269
$637,638
+58%
Total Expenses
$587,127
$1,179,837
+101%
Net income
2023
2024
Change
Net income
+$58,112
-$144,075
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$426,582
$835,047
+96%
Admin
$107,221
$277,085
+158%
Fundraising
$53,324
$67,705
+27%
Total Expenses
$587,127
$1,179,837
+101%