Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$709,184
Contributions
84%
Other
9%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,662
Offices, Occupancy & IT
37%
Salaries & Benefits
31%
Other
30%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,101
$594,115
+574%
Government Grants
$0
$44,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,344
$3,628
-85%
Other
$0
$66,641
-
Total Revenues
$112,445
$709,184
+531%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,660
$40,605
+42%
Fees to Service Providers
$450
$1,769
+293%
Advertising & Promotion
$0
$1,073
-
Offices, Occupancy & IT
$33,672
$47,793
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,956
$39,422
-33%
Total Expenses
$121,738
$130,662
+7%
Net income
2023
2024
Change
Net income
-$9,293
+$578,522
-6325%
Functional Expenses
Summary
2023
2024
Change
Program
-
$43,565
-
Admin
-
$43,545
-
Fundraising
-
$43,552
-
Total Expenses
$121,738
$130,662
+7%