Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,725
Contributions
58%
Other
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$102,309
Offices, Occupancy & IT
43%
Salaries & Benefits
43%
Grants
7%
Interest
5%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,290
$92,183
+594%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,401
$67,542
+16%
Total Revenues
$71,691
$159,725
+123%
Expenses
2023
2024
Change
Grants
$8,229
$6,800
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,581
$43,605
+163%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$300
$500
+67%
Offices, Occupancy & IT
$49,075
$43,994
-10%
Interest
$1,950
$4,800
+146%
Depreciation
$0
$0
-
Other
$1,577
$1,410
-11%
Total Expenses
$78,912
$102,309
+30%
Net income
2023
2024
Change
Net income
-$7,221
+$57,416
-895%
Functional Expenses
Summary
2023
2024
Change
Program
$71,490
$91,483
+28%
Admin
$7,422
$10,826
+46%
Fundraising
$0
$0
-
Total Expenses
$78,912
$102,309
+30%