Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,713
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,006,979
Salaries & Benefits
56%
Other
35%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$515,891
$1,294,713
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$516,291
$1,294,713
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,924
$568,155
+108%
Fees to Service Providers
$23,830
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,357
$0
-100%
Interest
$6,901
$8,565
+24%
Depreciation
$0
$73,542
-
Other
$352,194
$356,717
+1%
Total Expenses
$698,206
$1,006,979
+44%
Net income
2023
2024
Change
Net income
-$181,915
+$287,734
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$653,021
$918,659
+41%
Admin
$43,886
$84,685
+93%
Fundraising
$1,299
$3,635
+180%
Total Expenses
$698,206
$1,006,979
+44%