Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,227
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,110
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,692
$518,833
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$365
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$29
+263%
Other
$0
$0
-
Total Revenues
$341,700
$519,227
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,058
$224,228
+115%
Fees to Service Providers
$12,740
$35,579
+179%
Advertising & Promotion
$0
$945
-
Offices, Occupancy & IT
$3,279
$10,430
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,057
$30,928
0%
Total Expenses
$151,134
$302,110
+100%
Net income
2023
2024
Change
Net income
+$190,566
+$217,117
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$151,134
$302,110
+100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,134
$302,110
+100%