Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$663,360
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$777,825
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,228
$663,360
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,228
$663,360
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,763
$527,908
+85%
Fees to Service Providers
$31,606
$102,705
+225%
Advertising & Promotion
$419
$1,823
+335%
Offices, Occupancy & IT
$16,181
$29,693
+84%
Interest
$0
$660
-
Depreciation
$344
$2,519
+632%
Other
$6,306
$112,517
+1684%
Total Expenses
$339,619
$777,825
+129%
Net income
2023
2024
Change
Net income
+$65,609
-$114,465
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$183,607
$623,515
+240%
Admin
$133,678
$100,585
-25%
Fundraising
$22,334
$53,725
+141%
Total Expenses
$339,619
$777,825
+129%