Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,310,469
Contributions
87%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$692,767
Other
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$338,093
$1,135,323
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,758
$174,948
+26%
Membership Dues
$0
$0
-
Investments
$0
$198
-
Other
$0
$0
-
Total Revenues
$476,851
$1,310,469
+175%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,010
-
Fees to Service Providers
$600
$6,426
+971%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,275
$1,256
-92%
Interest
$0
$0
-
Depreciation
$778
$1,554
+100%
Other
$236,306
$668,521
+183%
Total Expenses
$252,959
$692,767
+174%
Net income
2023
2024
Change
Net income
+$223,892
+$617,702
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$226,134
$600,384
+165%
Admin
$10,872
$45,385
+317%
Fundraising
$15,953
$46,998
+195%
Total Expenses
$252,959
$692,767
+174%
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