Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$613,059
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$593,935
Grants
89%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,545
$605,229
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,830
-
Other
$0
$0
-
Total Revenues
$332,545
$613,059
+84%
Expenses
2023
2024
Change
Grants
$0
$526,218
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,754
$45,754
+18%
Fees to Service Providers
$1,911
$1,145
-40%
Advertising & Promotion
$42
$590
+1305%
Offices, Occupancy & IT
$7,552
$7,954
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,106
$12,274
-95%
Total Expenses
$312,365
$593,935
+90%
Net income
2023
2024
Change
Net income
+$20,180
+$19,124
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$269,335
$544,550
+102%
Admin
$43,030
$49,385
+15%
Fundraising
$0
$0
-
Total Expenses
$312,365
$593,935
+90%