Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,472
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,283
Salaries & Benefits
36%
Offices, Occupancy & IT
34%
Other
16%
Depreciation
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,712
$240,098
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,374
-
Other
$0
$0
-
Total Revenues
$183,712
$245,472
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,693
$46,833
+69%
Fees to Service Providers
$1,100
$2,405
+119%
Advertising & Promotion
$524
$4,273
+715%
Offices, Occupancy & IT
$18,176
$45,114
+148%
Interest
$0
$0
-
Depreciation
$0
$11,343
-
Other
$12,498
$21,315
+71%
Total Expenses
$59,991
$131,283
+119%
Net income
2023
2024
Change
Net income
+$123,721
+$114,189
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,283
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$59,991
$131,283
+119%