Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,404,606
Contributions
92%
Government Grants
4%
Investments
4%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,467
Fees to Service Providers
38%
Other
21%
Offices, Occupancy & IT
21%
Advertising & Promotion
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,063,841
$2,209,543
+7%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$646
-
Membership Dues
$0
$0
-
Investments
$3,555
$93,417
+2528%
Other
-$945
$1,000
-206%
Total Revenues
$2,066,451
$2,404,606
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,410
$21,989
+3%
Advertising & Promotion
$5,641
$11,630
+106%
Offices, Occupancy & IT
$3,419
$11,789
+245%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,952
$12,059
+10%
Total Expenses
$41,422
$57,467
+39%
Net income
2023
2024
Change
Net income
+$2,025,029
+$2,347,139
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$5,995
$32,430
+441%
Admin
$30,176
$12,833
-57%
Fundraising
$5,251
$12,204
+132%
Total Expenses
$41,422
$57,467
+39%
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