Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,311,019
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,420,758
Other
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$931,148
$3,113,337
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,795
$197,682
-10%
Membership Dues
$0
$0
-
Investments
$191
$0
-100%
Other
$0
$0
-
Total Revenues
$1,151,134
$3,311,019
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,040
-
Fees to Service Providers
$284,075
$284,381
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,596
$37,884
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,843,385
$4,081,453
+121%
Total Expenses
$2,142,056
$4,420,758
+106%
Net income
2023
2024
Change
Net income
-$990,922
-$1,109,739
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,303
$4,184,770
+126%
Admin
$289,804
$224,165
-23%
Fundraising
$2,949
$11,823
+301%
Total Expenses
$2,142,056
$4,420,758
+106%