Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$867,860
Contributions
95%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$443,242
Other
73%
Salaries & Benefits
22%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,745
$826,033
+562%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,126
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,720
$10,701
0%
Other
$137,193
$0
-100%
Total Revenues
$272,658
$867,860
+218%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,144
$96,513
+2229%
Fees to Service Providers
$17,389
$16,098
-7%
Advertising & Promotion
$2,882
$0
-100%
Offices, Occupancy & IT
$14,781
$3,250
-78%
Interest
$0
$0
-
Depreciation
$804
$3,602
+348%
Other
$224,696
$323,779
+44%
Total Expenses
$264,696
$443,242
+67%
Net income
2023
2024
Change
Net income
+$7,962
+$424,618
+5233%
Functional Expenses
Summary
2023
2024
Change
Program
$170,678
$281,968
+65%
Admin
$67,803
$110,054
+62%
Fundraising
$26,215
$51,220
+95%
Total Expenses
$264,696
$443,242
+67%