Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$658,821
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$589,211
Other
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,983
$658,821
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,983
$658,821
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,634
-
Fees to Service Providers
$59
$6,000
+10069%
Advertising & Promotion
$3,708
$7,732
+109%
Offices, Occupancy & IT
$35,028
$30,651
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,095
$458,194
+111%
Total Expenses
$255,890
$589,211
+130%
Net income
2023
2024
Change
Net income
+$56,093
+$69,610
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$240,391
$438,345
+82%
Admin
$9,291
$136,614
+1370%
Fundraising
$6,208
$14,252
+130%
Total Expenses
$255,890
$589,211
+130%
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