Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$219,445
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,753
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,598
$213,341
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394
$6,073
+1441%
Other
$1,584
$31
-98%
Total Revenues
$132,576
$219,445
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,310
$80,993
+197%
Fees to Service Providers
$17,220
$9,476
-45%
Advertising & Promotion
$33
$0
-100%
Offices, Occupancy & IT
$8,727
$26,649
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,434
$93,635
-28%
Total Expenses
$183,724
$210,753
+15%
Net income
2023
2024
Change
Net income
-$51,148
+$8,692
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
$158,515
-
Admin
-
$47,654
-
Fundraising
-
$4,584
-
Total Expenses
$183,724
$210,753
+15%