Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$615,392
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$615,340
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,120
$615,274
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$118
+0%
Other
$0
$0
-
Total Revenues
$321,238
$615,392
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,468
$113,112
+7%
Fees to Service Providers
$1,918
$2,051
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,270
$7,832
-5%
Interest
$0
$0
-
Depreciation
$2,148
$1,785
-17%
Other
$221,799
$490,560
+121%
Total Expenses
$339,603
$615,340
+81%
Net income
2023
2024
Change
Net income
-$18,365
+$52
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$339,603
$615,340
+81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,603
$615,340
+81%