Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,491,656
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,975,830
Fees to Service Providers
96%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,022,386
$3,461,563
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$25,000
+67%
Membership Dues
$0
$0
-
Investments
$4,079
$5,093
+25%
Other
$0
$0
-
Total Revenues
$1,041,465
$3,491,656
+235%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$816,803
$2,862,451
+250%
Advertising & Promotion
$10,472
$16,412
+57%
Offices, Occupancy & IT
$18,619
$1,175
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,759
$95,792
-72%
Total Expenses
$1,189,653
$2,975,830
+150%
Net income
2023
2024
Change
Net income
-$148,188
+$515,826
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,313
$2,817,082
+163%
Admin
$120,340
$158,748
+32%
Fundraising
$0
$0
-
Total Expenses
$1,189,653
$2,975,830
+150%