Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$468,366
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$358,673
Advertising & Promotion
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,445
$464,709
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,657
-
Total Revenues
$202,445
$468,366
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,636
$120,833
+79%
Fees to Service Providers
$4,250
$38,189
+799%
Advertising & Promotion
$0
$127,922
-
Offices, Occupancy & IT
$28,008
$51,776
+85%
Interest
$0
$0
-
Depreciation
$0
$181
-
Other
$3,373
$19,772
+486%
Total Expenses
$103,267
$358,673
+247%
Net income
2023
2024
Change
Net income
+$99,178
+$109,693
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$94,698
$346,582
+266%
Admin
$8,569
$11,994
+40%
Fundraising
$0
$97
-
Total Expenses
$103,267
$358,673
+247%