Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,649,416
Contributions
98%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$796,569
Fees to Service Providers
85%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,547
$2,605,178
+417%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,040
$1,710
-16%
Investments
$0
$42,528
-
Other
$0
$0
-
Total Revenues
$505,587
$2,649,416
+424%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485,260
$680,513
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$821
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$845
$116,056
+13634%
Total Expenses
$486,926
$796,569
+64%
Net income
2023
2024
Change
Net income
+$18,661
+$1,852,847
+9829%
Functional Expenses
Summary
2023
2024
Change
Program
$485,260
$792,707
+63%
Admin
$1,666
$3,862
+132%
Fundraising
$0
$0
-
Total Expenses
$486,926
$796,569
+64%