Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$249,552
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,038
Other
53%
Offices, Occupancy & IT
40%
Salaries & Benefits
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,016
$248,287
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$1,265
+2985%
Other
$0
$0
-
Total Revenues
$155,057
$249,552
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,800
$12,677
+29%
Fees to Service Providers
$0
$753
-
Advertising & Promotion
$0
$2,484
-
Offices, Occupancy & IT
$38,952
$89,478
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,850
$120,646
-9%
Total Expenses
$181,602
$226,038
+24%
Net income
2023
2024
Change
Net income
-$26,545
+$23,514
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$181,602
$226,038
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,602
$226,038
+24%