Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$606,882
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$311,034
Salaries & Benefits
41%
Other
24%
Grants
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,800
$582,935
+701%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$20
$23,947
+119635%
Other
$0
$0
-
Total Revenues
$74,620
$606,882
+713%
Expenses
2023
2024
Change
Grants
$2,130
$59,963
+2715%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,043
$127,188
+504%
Fees to Service Providers
$5,501
$14,134
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,716
$27,688
+487%
Interest
$0
$0
-
Depreciation
$599
$8,460
+1312%
Other
$489
$73,601
+14951%
Total Expenses
$34,478
$311,034
+802%
Net income
2023
2024
Change
Net income
+$40,142
+$295,848
+637%
Functional Expenses
Summary
2023
2024
Change
Program
$19,802
$196,090
+890%
Admin
$10,500
$78,695
+649%
Fundraising
$4,176
$36,249
+768%
Total Expenses
$34,478
$311,034
+802%