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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$424,723
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,200
Salaries & Benefits
57%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Other
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,272
$424,723
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,272
$424,723
+57%
Expenses
2023
2024
Change
Grants
$0
$7,568
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$185,053
+760%
Fees to Service Providers
$4,230
$66,092
+1462%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$3,030
$39,807
+1214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,784
$24,305
+773%
Total Expenses
$31,574
$323,200
+924%
Net income
2023
2024
Change
Net income
+$238,698
+$101,523
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$11,029
$213,283
+1834%
Admin
$10,404
$83,710
+705%
Fundraising
$10,141
$26,207
+158%
Total Expenses
$31,574
$323,200
+924%
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