Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$678,087
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$614,922
Other
49%
Salaries & Benefits
39%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,092
$678,073
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43
$14
-67%
Total Revenues
$378,135
$678,087
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,279
$241,200
+96%
Fees to Service Providers
$54,428
$44,103
-19%
Advertising & Promotion
$50,385
$20,435
-59%
Offices, Occupancy & IT
$4,444
$6,365
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,249
$302,819
+218%
Total Expenses
$327,785
$614,922
+88%
Net income
2023
2024
Change
Net income
+$50,350
+$63,165
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$143,628
$349,835
+144%
Admin
$84,229
$167,146
+98%
Fundraising
$99,928
$97,941
-2%
Total Expenses
$327,785
$614,922
+88%