Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$220,825
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,545
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,410
$218,679
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,146
-
Other
$0
$0
-
Total Revenues
$92,410
$220,825
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,762
$82,668
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,559
$8,016
+22%
Offices, Occupancy & IT
$7,474
$10,097
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,565
$16,764
+75%
Total Expenses
$108,360
$117,545
+8%
Net income
2023
2024
Change
Net income
-$15,950
+$103,280
-748%
Functional Expenses
Summary
2023
2024
Change
Program
-
$61,003
-
Admin
-
$56,542
-
Fundraising
-
$0
-
Total Expenses
$108,360
$117,545
+8%