Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,296
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,716
Salaries & Benefits
80%
Other
16%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,018
$290,668
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,980
$12,628
+538%
Other
$0
$0
-
Total Revenues
$236,998
$303,296
+28%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,788
$127,386
+40%
Fees to Service Providers
$558
$5,330
+855%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,874
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25,000
-
Total Expenses
$102,220
$158,716
+55%
Net income
2023
2024
Change
Net income
+$134,778
+$144,580
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$102,220
$158,716
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,220
$158,716
+55%