Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,845
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$400,968
Other
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,704
$762,878
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,967
-
Other
$0
$0
-
Total Revenues
$409,704
$765,845
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,537
$116,651
+84%
Fees to Service Providers
$14,335
$13,053
-9%
Advertising & Promotion
$461
$1,824
+296%
Offices, Occupancy & IT
$4,141
$2,616
-37%
Interest
$0
$0
-
Depreciation
$0
$242
-
Other
$176,248
$266,582
+51%
Total Expenses
$258,722
$400,968
+55%
Net income
2023
2024
Change
Net income
+$150,982
+$364,877
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$232,364
$313,624
+35%
Admin
$21,952
$39,951
+82%
Fundraising
$4,406
$47,393
+976%
Total Expenses
$258,722
$400,968
+55%