Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,279,877
Contributions
86%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,814
Other
68%
Salaries & Benefits
24%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,846
$1,962,161
+321%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,338
$78,159
+1133%
Other
$0
$239,557
-
Total Revenues
$472,184
$2,279,877
+383%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,968
$156,041
+0%
Fees to Service Providers
$1,926
$7,179
+273%
Advertising & Promotion
$9,938
$22,186
+123%
Offices, Occupancy & IT
$19,473
$20,222
+4%
Interest
$0
$0
-
Depreciation
$2,701
$400
-85%
Other
$144,555
$447,786
+210%
Total Expenses
$334,561
$653,814
+95%
Net income
2023
2024
Change
Net income
+$137,623
+$1,626,063
+1082%
Functional Expenses
Summary
2023
2024
Change
Program
$267,645
$523,050
+95%
Admin
$33,458
$65,382
+95%
Fundraising
$33,458
$65,382
+95%
Total Expenses
$334,561
$653,814
+95%