Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,223,799
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$826,595
Fees to Service Providers
45%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$533,329
$1,223,684
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$115
-
Other
$0
$0
-
Total Revenues
$533,329
$1,223,799
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,146
$283,830
-11%
Fees to Service Providers
$40,645
$374,788
+822%
Advertising & Promotion
$5,728
$5,732
+0%
Offices, Occupancy & IT
$8,963
$24,159
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,010
$138,086
-7%
Total Expenses
$523,492
$826,595
+58%
Net income
2023
2024
Change
Net income
+$9,837
+$397,204
+3938%
Functional Expenses
Summary
2023
2024
Change
Program
$490,616
$719,938
+47%
Admin
$32,876
$106,657
+224%
Fundraising
$0
$0
-
Total Expenses
$523,492
$826,595
+58%