Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$705,698
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$344,508
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,111
$705,698
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,111
$705,698
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,000
$58,000
+57%
Fees to Service Providers
$36,303
$2,155
-94%
Advertising & Promotion
$7,697
$2,022
-74%
Offices, Occupancy & IT
$57,498
$21,900
-62%
Interest
$0
$0
-
Depreciation
$0
$960
-
Other
$139,441
$259,471
+86%
Total Expenses
$277,939
$344,508
+24%
Net income
2023
2024
Change
Net income
-$8,828
+$361,190
-4191%
Functional Expenses
Summary
2023
2024
Change
Program
$220,715
$298,051
+35%
Admin
$31,444
$40,301
+28%
Fundraising
$25,780
$6,156
-76%
Total Expenses
$277,939
$344,508
+24%