Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,260
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$536,494
Other
46%
Salaries & Benefits
26%
Offices, Occupancy & IT
18%
Advertising & Promotion
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,111
$611,260
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$253,111
$611,260
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,320
$140,904
+48%
Fees to Service Providers
$5,487
$6,690
+22%
Advertising & Promotion
$8,722
$44,386
+409%
Offices, Occupancy & IT
$67,622
$98,924
+46%
Interest
$0
$660
-
Depreciation
$0
$0
-
Other
$82,568
$244,930
+197%
Total Expenses
$259,719
$536,494
+107%
Net income
2023
2024
Change
Net income
-$6,608
+$74,766
-1231%
Functional Expenses
Summary
2023
2024
Change
Program
$192,420
$377,742
+96%
Admin
$66,659
$114,366
+72%
Fundraising
$640
$44,386
+6835%
Total Expenses
$259,719
$536,494
+107%