Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,800
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,594
Offices, Occupancy & IT
36%
Salaries & Benefits
34%
Other
28%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,950
$329,785
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$184,950
$329,800
+78%
Expenses
2023
2024
Change
Grants
$36,078
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,416
$125,028
+17%
Fees to Service Providers
$1,776
$1,796
+1%
Advertising & Promotion
$37
$0
-100%
Offices, Occupancy & IT
$68,129
$135,177
+98%
Interest
$4,491
$3,961
-12%
Depreciation
$0
$0
-
Other
$19,796
$104,632
+429%
Total Expenses
$236,723
$370,594
+57%
Net income
2023
2024
Change
Net income
-$51,773
-$40,794
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$193,356
$295,635
+53%
Admin
$43,288
$74,959
+73%
Fundraising
$79
$0
-100%
Total Expenses
$236,723
$370,594
+57%