Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,553,105
Program Services
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,064,724
Other
83%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,561
$48,847
+127%
Government Grants
$4,370
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,203,280
$2,472,897
+106%
Membership Dues
$0
$0
-
Investments
$25,482
$31,361
+23%
Other
-$25,345
$0
-100%
Total Revenues
$1,229,348
$2,553,105
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$284,041
$349,678
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312
$25
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$984,025
$1,715,021
+74%
Total Expenses
$1,268,378
$2,064,724
+63%
Net income
2023
2024
Change
Net income
-$39,030
+$488,381
-1351%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,150
$1,780,329
+64%
Admin
$185,228
$284,395
+54%
Fundraising
$0
$0
-
Total Expenses
$1,268,378
$2,064,724
+63%