Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,747
Contributions
85%
Program Services
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$187,744
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,226
$207,090
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,261
$28,767
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,890
-
Total Revenues
$167,487
$243,747
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,438
$99,993
+80%
Fees to Service Providers
$0
$30,324
-
Advertising & Promotion
$0
$765
-
Offices, Occupancy & IT
$4,395
$11,654
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,233
$45,008
-40%
Total Expenses
$135,066
$187,744
+39%
Net income
2023
2024
Change
Net income
+$32,421
+$56,003
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,744
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$135,066
$187,744
+39%