Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$858,026
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$767,090
Other
82%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,001
$858,026
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$546,001
$858,026
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,112
$116,510
+142%
Fees to Service Providers
$5,600
$6,041
+8%
Advertising & Promotion
$2,676
$0
-100%
Offices, Occupancy & IT
$39,084
$16,227
-58%
Interest
$0
$1,263
-
Depreciation
$0
$0
-
Other
$397,747
$627,049
+58%
Total Expenses
$493,219
$767,090
+56%
Net income
2023
2024
Change
Net income
+$52,782
+$90,936
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$435,724
$702,693
+61%
Admin
$57,495
$64,397
+12%
Fundraising
$0
$0
-
Total Expenses
$493,219
$767,090
+56%