Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,824,665
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,428,179
Fees to Service Providers
84%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,047,331
$1,824,665
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,047,331
$1,824,665
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$233,823
-
Fees to Service Providers
$866,845
$1,194,356
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$866,845
$1,428,179
+65%
Net income
2023
2024
Change
Net income
+$180,486
+$396,486
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$809,036
$1,218,157
+51%
Admin
$57,809
$210,022
+263%
Fundraising
$0
$0
-
Total Expenses
$866,845
$1,428,179
+65%
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