Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,049
Contributions
86%
Fundraising Events
10%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,893
Other
63%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,002
$409,983
+572%
Government Grants
$0
$0
-
Fundraising Events
$16,306
$48,497
+197%
Program Services
$3,670
$8,640
+135%
Membership Dues
$0
$0
-
Investments
$0
$8,929
-
Other
$0
$0
-
Total Revenues
$80,978
$476,049
+488%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,780
$34,063
+116%
Fees to Service Providers
$2,125
$6,500
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,099
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,270
$71,231
+121%
Total Expenses
$50,175
$113,893
+127%
Net income
2023
2024
Change
Net income
+$30,803
+$362,156
+1076%
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,576
-
Admin
-
$8,944
-
Fundraising
-
$18,373
-
Total Expenses
$50,175
$113,893
+127%