Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,552,028
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,664,902
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$1,531,151
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,234
$20,877
+154%
Other
$0
$0
-
Total Revenues
$508,234
$1,552,028
+205%
Expenses
2023
2024
Change
Grants
$0
$14,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,123
$835,686
+144%
Fees to Service Providers
$16,654
$47,644
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,249
$53,780
+122%
Interest
$0
$0
-
Depreciation
$658
$2,541
+286%
Other
$378,309
$710,751
+88%
Total Expenses
$761,993
$1,664,902
+118%
Net income
2023
2024
Change
Net income
-$253,759
-$112,874
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$632,114
$1,300,302
+106%
Admin
$129,879
$364,600
+181%
Fundraising
$0
$0
-
Total Expenses
$761,993
$1,664,902
+118%