Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,380,577
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,707
Other
75%
Fees to Service Providers
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$596,066
$1,166,079
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,103
$3,308
+200%
Other
$0
$211,190
-
Total Revenues
$597,169
$1,380,577
+131%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,258
$100,165
+20%
Advertising & Promotion
$12,780
$45,449
+256%
Offices, Occupancy & IT
$5,251
$12,744
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,563
$468,099
+4331%
Total Expenses
$111,852
$626,707
+460%
Net income
2023
2024
Change
Net income
+$485,317
+$753,870
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$43,437
$319,360
+635%
Admin
$48,043
$111,613
+132%
Fundraising
$20,372
$195,734
+861%
Total Expenses
$111,852
$626,707
+460%
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