Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$626,991
Contributions
97%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,688
Grants
33%
Salaries & Benefits
26%
Other
25%
Advertising & Promotion
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,926
$609,115
+84%
Government Grants
$0
$0
-
Fundraising Events
$6,456
$6,418
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,458
-
Other
$0
$0
-
Total Revenues
$338,382
$626,991
+85%
Expenses
2023
2024
Change
Grants
$50,000
$90,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,819
-
Fees to Service Providers
$58,211
$5,250
-91%
Advertising & Promotion
$6,206
$34,154
+450%
Offices, Occupancy & IT
$3,891
$3,574
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,678
$66,891
+356%
Total Expenses
$132,986
$269,688
+103%
Net income
2023
2024
Change
Net income
+$205,396
+$357,303
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$69,821
$199,869
+186%
Admin
$46,993
$12,759
-73%
Fundraising
$16,172
$57,060
+253%
Total Expenses
$132,986
$269,688
+103%
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