Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$284,474
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,947
Salaries & Benefits
37%
Other
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,083
$266,302
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$5
+400%
Other
$2,221
$18,167
+718%
Total Revenues
$125,305
$284,474
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,806
$115,562
+15%
Fees to Service Providers
$5,043
$47,511
+842%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,899
$59,448
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,799
$86,426
+4704%
Total Expenses
$129,547
$308,947
+138%
Net income
2023
2024
Change
Net income
-$4,242
-$24,473
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$90,536
$247,087
+173%
Admin
$24,939
$43,606
+75%
Fundraising
$14,072
$18,254
+30%
Total Expenses
$129,547
$308,947
+138%