Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,013
Other
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,374
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,657
$13,820
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$570
+85%
Other
$183,575
$251,623
+37%
Total Revenues
$190,540
$266,013
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,018
$105,230
+14%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,275
$26,290
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,629
$97,854
+101%
Total Expenses
$172,922
$235,374
+36%
Net income
2023
2024
Change
Net income
+$17,618
+$30,639
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$75,000
+200%
Admin
$147,922
$160,374
+8%
Fundraising
$0
$0
-
Total Expenses
$172,922
$235,374
+36%