Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$259,736
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,007
Offices, Occupancy & IT
36%
Salaries & Benefits
33%
Fees to Service Providers
16%
Other
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,987
$259,736
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,987
$259,736
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,556
$70,044
+28%
Fees to Service Providers
$34,880
$33,420
-4%
Advertising & Promotion
$0
$11,884
-
Offices, Occupancy & IT
$48,000
$74,858
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,433
$19,801
-67%
Total Expenses
$196,869
$210,007
+7%
Net income
2023
2024
Change
Net income
-$17,882
+$49,729
-378%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,314
-
Admin
-
$16,172
-
Fundraising
-
$27,521
-
Total Expenses
$196,869
$210,007
+7%