Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$847,307
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$688,338
Other
75%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,027
$846,407
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$900
-
Total Revenues
$388,027
$847,307
+118%
Expenses
2023
2024
Change
Grants
$4,959
$3,065
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,863
$68,850
+285%
Fees to Service Providers
$7,941
$12,068
+52%
Advertising & Promotion
$15,729
$17,621
+12%
Offices, Occupancy & IT
$52,042
$63,549
+22%
Interest
$0
$0
-
Depreciation
$20,200
$4,028
-80%
Other
$224,207
$519,157
+132%
Total Expenses
$342,941
$688,338
+101%
Net income
2023
2024
Change
Net income
+$45,086
+$158,969
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$301,622
$625,426
+107%
Admin
$39,599
$53,312
+35%
Fundraising
$1,720
$9,600
+458%
Total Expenses
$342,941
$688,338
+101%
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