Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$381,611
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$479,238
Salaries & Benefits
70%
Grants
20%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,955
$381,611
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,955
$381,611
+117%
Expenses
2023
2024
Change
Grants
$0
$96,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,495
$334,506
+54%
Fees to Service Providers
$22,077
$8,496
-62%
Advertising & Promotion
$2,075
$986
-52%
Offices, Occupancy & IT
$248
$8,223
+3216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,257
$31,027
+2368%
Total Expenses
$243,152
$479,238
+97%
Net income
2023
2024
Change
Net income
-$67,197
-$97,627
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$202,582
$435,192
+115%
Admin
$32,115
$40,586
+26%
Fundraising
$8,455
$3,460
-59%
Total Expenses
$243,152
$479,238
+97%