Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,538
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$413,593
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,520
$472,490
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$694
$48
-93%
Total Revenues
$276,214
$472,538
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,725
$227,013
+28%
Fees to Service Providers
$22,492
$60,321
+168%
Advertising & Promotion
$268
$888
+231%
Offices, Occupancy & IT
$22,128
$26,545
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,163
$98,826
+309%
Total Expenses
$245,776
$413,593
+68%
Net income
2023
2024
Change
Net income
+$30,438
+$58,945
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$245,776
$413,593
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,776
$413,593
+68%