Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,815
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,271
Other
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,116
$400,697
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,118
-
Other
$0
$0
-
Total Revenues
$249,116
$402,815
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,118
$17,816
-81%
Fees to Service Providers
$5,247
$6,251
+19%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$3,853
$5,928
+54%
Interest
$0
$0
-
Depreciation
$5,120
$0
-100%
Other
$85,408
$242,276
+184%
Total Expenses
$192,046
$272,271
+42%
Net income
2023
2024
Change
Net income
+$57,070
+$130,544
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$160,947
$238,358
+48%
Admin
$31,099
$33,459
+8%
Fundraising
$0
$454
-
Total Expenses
$192,046
$272,271
+42%