Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,160
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,286,433
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$723,197
$1,565,216
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,944
-
Other
$0
$0
-
Total Revenues
$723,197
$1,586,160
+119%
Expenses
2023
2024
Change
Grants
$0
$34
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,708
$606,436
+308%
Fees to Service Providers
$28,324
$158,776
+461%
Advertising & Promotion
$140,151
$57,729
-59%
Offices, Occupancy & IT
$24,030
$22,776
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,835
$440,682
+1749%
Total Expenses
$365,048
$1,286,433
+252%
Net income
2023
2024
Change
Net income
+$358,149
+$299,727
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$303,669
$1,086,310
+258%
Admin
$61,379
$145,572
+137%
Fundraising
$0
$54,551
-
Total Expenses
$365,048
$1,286,433
+252%