Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,027,312
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,047,283
Fees to Service Providers
95%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,027
$1,027,257
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$55
-
Other
$0
$0
-
Total Revenues
$550,027
$1,027,312
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$337,854
$998,426
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,805
$48,857
+398%
Total Expenses
$347,659
$1,047,283
+201%
Net income
2023
2024
Change
Net income
+$202,368
-$19,971
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$334,011
$958,422
+187%
Admin
$3,427
$13,176
+284%
Fundraising
$10,221
$75,685
+640%
Total Expenses
$347,659
$1,047,283
+201%