Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,961
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,282,633
Other
76%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,883
$1,202,959
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,688
$3,915
+46%
Other
$4,264
$5,087
+19%
Total Revenues
$611,835
$1,211,961
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,834
$214,450
+53%
Fees to Service Providers
$64,518
$62,853
-3%
Advertising & Promotion
$4,208
$6,404
+52%
Offices, Occupancy & IT
$28,641
$28,180
-2%
Interest
$0
$0
-
Depreciation
$858
$1,262
+47%
Other
$391,765
$969,484
+147%
Total Expenses
$629,824
$1,282,633
+104%
Net income
2023
2024
Change
Net income
-$17,989
-$70,672
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$580,954
$1,214,722
+109%
Admin
$48,870
$67,911
+39%
Fundraising
$0
$0
-
Total Expenses
$629,824
$1,282,633
+104%
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