Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,321,642
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,282,738
Other
77%
Salaries & Benefits
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,021,001
$3,321,642
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,021,001
$3,321,642
+225%
Expenses
2023
2024
Change
Grants
$8,020
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,291
$433,413
+47%
Fees to Service Providers
$118,283
$307,535
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,063
$23,001
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,853
$2,518,789
+469%
Total Expenses
$876,510
$3,282,738
+275%
Net income
2023
2024
Change
Net income
+$144,491
+$38,904
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$553,952
$2,802,881
+406%
Admin
$322,558
$479,857
+49%
Fundraising
$0
$0
-
Total Expenses
$876,510
$3,282,738
+275%