Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,877
Contributions
78%
Program Services
15%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,848
Salaries & Benefits
56%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,930,141
$134,012
-93%
Government Grants
$0
$0
-
Fundraising Events
$4,573
$0
-100%
Program Services
$36,430
$25,567
-30%
Membership Dues
$0
$0
-
Investments
$823
$10,664
+1196%
Other
$0
$634
-
Total Revenues
$1,971,967
$170,877
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,917
$90,149
+81%
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$320
$6,014
+1779%
Offices, Occupancy & IT
$4,365
$8,759
+101%
Interest
$0
$0
-
Depreciation
$8,758
$11,305
+29%
Other
$33,905
$40,621
+20%
Total Expenses
$97,265
$161,848
+66%
Net income
2023
2024
Change
Net income
+$1,874,702
+$9,029
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$94,386
$143,756
+52%
Admin
$2,879
$18,092
+528%
Fundraising
$0
$0
-
Total Expenses
$97,265
$161,848
+66%