Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,258,857
Contributions
54%
Fundraising Events
36%
Other
10%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,479,721
Fees to Service Providers
66%
Grants
14%
Other
10%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,000
$1,210,025
+1260%
Government Grants
$0
$0
-
Fundraising Events
$0
$813,727
-
Program Services
$0
$10,105
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$225,000
-
Total Revenues
$89,000
$2,258,857
+2438%
Expenses
2023
2024
Change
Grants
$0
$206,909
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,167
-
Fees to Service Providers
$7,000
$981,576
+13923%
Advertising & Promotion
$0
$36,284
-
Offices, Occupancy & IT
$0
$49,448
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192
$141,337
+73513%
Total Expenses
$7,192
$1,479,721
+20475%
Net income
2023
2024
Change
Net income
+$81,808
+$779,136
+852%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,261,698
-
Admin
-
$122,075
-
Fundraising
-
$95,948
-
Total Expenses
$7,192
$1,479,721
+20475%