Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,607,031
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,491,568
Fees to Service Providers
59%
Other
38%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,245,683
$3,605,054
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,437
$1,977
-77%
Total Revenues
$1,254,120
$3,607,031
+188%
Expenses
2023
2024
Change
Grants
$26,845
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,196
$0
-100%
Fees to Service Providers
$227,624
$883,388
+288%
Advertising & Promotion
$164,897
$29,786
-82%
Offices, Occupancy & IT
$25,826
$4,867
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,065
$573,527
+41%
Total Expenses
$940,453
$1,491,568
+59%
Net income
2023
2024
Change
Net income
+$313,667
+$2,115,463
+574%
Functional Expenses
Summary
2023
2024
Change
Program
$517,832
$1,368,819
+164%
Admin
$257,724
$122,749
-52%
Fundraising
$164,897
$0
-100%
Total Expenses
$940,453
$1,491,568
+59%
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