Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,552
Contributions
63%
Other
35%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,217
Salaries & Benefits
38%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,127
$627,897
+310%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,821
$3,360
+85%
Membership Dues
$0
$0
-
Investments
$829
$16,295
+1866%
Other
$47
$355,000
+755219%
Total Revenues
$155,824
$1,002,552
+543%
Expenses
2023
2024
Change
Grants
$9,000
$7,790
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,790
$65,096
+134%
Fees to Service Providers
$11,865
$26,750
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,825
$10,470
-38%
Interest
$0
$0
-
Depreciation
$902
$1,264
+40%
Other
$31,718
$61,847
+95%
Total Expenses
$98,100
$173,217
+77%
Net income
2023
2024
Change
Net income
+$57,724
+$829,335
+1337%
Functional Expenses
Summary
2023
2024
Change
Program
$87,215
$136,243
+56%
Admin
$10,885
$36,974
+240%
Fundraising
$0
$0
-
Total Expenses
$98,100
$173,217
+77%