Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,778,915
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,606
Salaries & Benefits
47%
Fees to Service Providers
39%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$989,007
$1,763,349
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,566
-
Other
$0
$0
-
Total Revenues
$989,007
$1,778,915
+80%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,376
$509,806
+435%
Fees to Service Providers
$140,342
$423,528
+202%
Advertising & Promotion
$0
$6,593
-
Offices, Occupancy & IT
$4,054
$27,430
+577%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,683
$112,249
+1875%
Total Expenses
$246,955
$1,079,606
+337%
Net income
2023
2024
Change
Net income
+$742,052
+$699,309
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$126,155
$887,727
+604%
Admin
$111,289
$148,807
+34%
Fundraising
$9,511
$43,072
+353%
Total Expenses
$246,955
$1,079,606
+337%