Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$821,246
Contributions
93%
Investments
3%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,848
Other
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,561
$761,091
+44%
Government Grants
$0
$0
-
Fundraising Events
$9,521
$25,830
+171%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$894
$26,220
+2833%
Other
$0
$8,105
-
Total Revenues
$538,976
$821,246
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,500
$33,010
-4%
Fees to Service Providers
$42,735
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,484
$24,200
-71%
Interest
$0
$0
-
Depreciation
$36,834
$3,671
-90%
Other
$176,000
$480,967
+173%
Total Expenses
$373,553
$541,848
+45%
Net income
2023
2024
Change
Net income
+$165,423
+$279,398
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$373,553
$534,769
+43%
Admin
$0
$0
-
Fundraising
$0
$7,079
-
Total Expenses
$373,553
$541,848
+45%