Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,446
Contributions
89%
Fundraising Events
10%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,657
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,960
$244,393
+63%
Government Grants
$0
$0
-
Fundraising Events
-$2,300
$26,973
-1273%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,039
$2,285
+12%
Other
$0
$1,795
-
Total Revenues
$149,699
$275,446
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,450
$68,735
+5%
Fees to Service Providers
$2,190
$1,695
-23%
Advertising & Promotion
$14,124
$806
-94%
Offices, Occupancy & IT
$11,481
$28,332
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,435
$117,089
+94%
Total Expenses
$153,680
$216,657
+41%
Net income
2023
2024
Change
Net income
-$3,981
+$58,789
-1577%
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,058
-
Admin
-
$38,599
-
Fundraising
-
$0
-
Total Expenses
$153,680
$216,657
+41%