Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,980,208
Contributions
87%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,528
Other
80%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Salaries & Benefits
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,206
$1,715,698
+2094%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,067
-
Membership Dues
$0
$0
-
Investments
$56,312
$249,443
+343%
Other
$36,785
$0
-100%
Total Revenues
$171,303
$1,980,208
+1056%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,046
$11,228
-38%
Fees to Service Providers
$9,275
$15,048
+62%
Advertising & Promotion
$1,877
$3,607
+92%
Offices, Occupancy & IT
$27,825
$16,068
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,754
$182,577
-1%
Total Expenses
$241,777
$228,528
-5%
Net income
2023
2024
Change
Net income
-$70,474
+$1,751,680
-2586%
Functional Expenses
Summary
2023
2024
Change
Program
$241,777
$189,520
-22%
Admin
$0
$32,065
-
Fundraising
$0
$6,943
-
Total Expenses
$241,777
$228,528
-5%