Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,552,515
Contributions
90%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,337
Other
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$948,208
$1,389,507
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,230
$16,548
+129%
Other
$0
$146,460
-
Total Revenues
$955,438
$1,552,515
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,753
$258,312
+689%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,801
$7,179
+24%
Offices, Occupancy & IT
$110,303
$117,483
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,966
$468,363
+62%
Total Expenses
$438,823
$851,337
+94%
Net income
2023
2024
Change
Net income
+$516,615
+$701,178
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$436,631
$851,337
+95%
Admin
$0
$0
-
Fundraising
$2,192
$0
-100%
Total Expenses
$438,823
$851,337
+94%