Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,045,730
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$662,718
Salaries & Benefits
49%
Other
45%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,960
$1,045,730
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,960
$1,045,730
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,780
$321,575
+55%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,640
$44,111
+39%
Offices, Occupancy & IT
$13
$27
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,696
$297,005
+62%
Total Expenses
$423,129
$662,718
+57%
Net income
2023
2024
Change
Net income
-$113,169
+$383,012
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$391,962
$599,579
+53%
Admin
$31,167
$63,139
+103%
Fundraising
$0
$0
-
Total Expenses
$423,129
$662,718
+57%
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