Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,673
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,466
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,450
$246,361
+314%
Government Grants
$0
$0
-
Fundraising Events
$7,714
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$327
+1824%
Other
$250
$27,985
+11094%
Total Revenues
$67,431
$274,673
+307%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,689
$53,296
+837%
Fees to Service Providers
$3,982
$8,888
+123%
Advertising & Promotion
$0
$8,186
-
Offices, Occupancy & IT
$2,225
$11,994
+439%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,790
$48,102
+21%
Total Expenses
$51,686
$130,466
+152%
Net income
2023
2024
Change
Net income
+$15,745
+$144,207
+816%
Functional Expenses
Summary
2023
2024
Change
Program
-
$81,322
-
Admin
-
$36,402
-
Fundraising
-
$12,742
-
Total Expenses
$51,686
$130,466
+152%