Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,451,574
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,144,814
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,605
$1,414,938
+389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$36,636
-
Other
$0
$0
-
Total Revenues
$289,605
$1,451,574
+401%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$823,000
-
Fees to Service Providers
$5,400
$50,000
+826%
Advertising & Promotion
$0
$1,705
-
Offices, Occupancy & IT
$69,804
$78,374
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,790
$191,735
+24%
Total Expenses
$229,994
$1,144,814
+398%
Net income
2023
2024
Change
Net income
+$59,611
+$306,760
+415%
Functional Expenses
Summary
2023
2024
Change
Program
$174,634
$817,771
+368%
Admin
$48,686
$277,203
+469%
Fundraising
$6,674
$49,840
+647%
Total Expenses
$229,994
$1,144,814
+398%