Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,712
Contributions
99%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$237,982
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,848
$382,077
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,054
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,083
$581
-90%
Total Revenues
$155,931
$386,712
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,984
$145,448
+48%
Fees to Service Providers
$12,287
$25,145
+105%
Advertising & Promotion
$3,465
$15,099
+336%
Offices, Occupancy & IT
$4,984
$21,691
+335%
Interest
$0
$51
-
Depreciation
$0
$0
-
Other
$7,985
$30,548
+283%
Total Expenses
$126,705
$237,982
+88%
Net income
2023
2024
Change
Net income
+$29,226
+$148,730
+409%
Functional Expenses
Summary
2023
2024
Change
Program
-
$235,362
-
Admin
-
$2,620
-
Fundraising
-
$0
-
Total Expenses
$126,705
$237,982
+88%