Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,263
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,814
Fees to Service Providers
54%
Salaries & Benefits
23%
Depreciation
10%
Other
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,532
$210,941
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$322
+47%
Other
$0
$0
-
Total Revenues
$152,751
$211,263
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,614
$52,830
-3%
Fees to Service Providers
$96,437
$125,616
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,616
$12,903
+393%
Interest
$0
$0
-
Depreciation
$23,457
$23,457
+0%
Other
$4,612
$19,008
+312%
Total Expenses
$181,736
$233,814
+29%
Net income
2023
2024
Change
Net income
-$28,985
-$22,551
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$181,736
$233,814
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,736
$233,814
+29%