Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,598,633
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,064,585
Other
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,611
$15,722
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,153,095
$2,582,911
+124%
Total Revenues
$1,236,706
$2,598,633
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,102
$251,872
-39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,780
$98,891
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,553
$2,713,822
+1028%
Total Expenses
$752,435
$3,064,585
+307%
Net income
2023
2024
Change
Net income
+$484,271
-$465,952
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$677,387
$3,023,556
+346%
Admin
$75,048
$41,029
-45%
Fundraising
$0
$0
-
Total Expenses
$752,435
$3,064,585
+307%