CONNECTABILITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,219
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,145,845
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,070
$1,168,859
+2062%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$22,360
+459%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,070
$1,191,219
+1951%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,970
$628,090
+4096%
Fees to Service Providers
$0
$75,448
-
Advertising & Promotion
$167
$16,764
+9938%
Offices, Occupancy & IT
$614
$178,239
+28929%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,117
$247,304
+357%
Total Expenses
$69,868
$1,145,845
+1540%
Net income
2023
2024
Change
Net income
-$11,798
+$45,374
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$52,250
$928,016
+1676%
Admin
$17,618
$184,655
+948%
Fundraising
$0
$33,174
-
Total Expenses
$69,868
$1,145,845
+1540%
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