Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$660,892
Contributions
89%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$294,658
Other
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,761
$587,768
+215%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$4,277
-
Program Services
$0
$1,854
-
Membership Dues
$0
$0
-
Investments
$112
$4,940
+4311%
Other
$2,677
$12,053
+350%
Total Revenues
$189,550
$660,892
+249%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,351
$95,807
+64%
Fees to Service Providers
$18,665
$23,656
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,089
$30,233
+200%
Interest
$0
$0
-
Depreciation
$0
$15,378
-
Other
$66,583
$129,584
+95%
Total Expenses
$153,688
$294,658
+92%
Net income
2023
2024
Change
Net income
+$35,862
+$366,234
+921%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,981
-
Admin
-
$85,109
-
Fundraising
-
$8,568
-
Total Expenses
$153,688
$294,658
+92%
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