Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,148,817
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$696,537
Other
90%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$708,683
$1,143,034
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5,783
+144475%
Other
$0
$0
-
Total Revenues
$708,687
$1,148,817
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$43,331
-
Fees to Service Providers
$18,793
$24,740
+32%
Advertising & Promotion
$6,858
$0
-100%
Offices, Occupancy & IT
$123
$824
+570%
Interest
$782
$0
-100%
Depreciation
$0
$0
-
Other
$445,116
$627,642
+41%
Total Expenses
$471,672
$696,537
+48%
Net income
2023
2024
Change
Net income
+$237,015
+$452,280
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$410,803
$630,250
+53%
Admin
$18,393
$63,687
+246%
Fundraising
$42,476
$2,600
-94%
Total Expenses
$471,672
$696,537
+48%