Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$541,732
Contributions
77%
Program Services
20%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,317
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,268
$415,846
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,780
$110,532
+765%
Membership Dues
$0
$0
-
Investments
$3,151
$9,665
+207%
Other
$0
$5,689
-
Total Revenues
$476,199
$541,732
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,892
$247,532
+609%
Fees to Service Providers
$0
$6,237
-
Advertising & Promotion
$40
$466
+1065%
Offices, Occupancy & IT
$19,951
$26,859
+35%
Interest
$0
$0
-
Depreciation
$1,263
$9,952
+688%
Other
$59,968
$124,271
+107%
Total Expenses
$116,114
$415,317
+258%
Net income
2023
2024
Change
Net income
+$360,085
+$126,415
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$111,807
$378,134
+238%
Admin
$4,307
$37,183
+763%
Fundraising
$0
$0
-
Total Expenses
$116,114
$415,317
+258%
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