Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$828,092
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,494
Fees to Service Providers
31%
Advertising & Promotion
28%
Grants
16%
Other
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,154
$26,942
+142%
Other
$572,895
$801,150
+40%
Total Revenues
$584,049
$828,092
+42%
Expenses
2023
2024
Change
Grants
$152,700
$120,064
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,842
$44,836
+18%
Fees to Service Providers
$5,200
$224,232
+4212%
Advertising & Promotion
$0
$206,431
-
Offices, Occupancy & IT
$1,824
$31,881
+1648%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$104,050
-
Total Expenses
$197,566
$731,494
+270%
Net income
2023
2024
Change
Net income
+$386,483
+$96,598
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$152,700
$120,064
-21%
Admin
$44,866
$53,330
+19%
Fundraising
$0
$558,100
-
Total Expenses
$197,566
$731,494
+270%