Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,635
Contributions
91%
Fundraising Events
7%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,638
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,675
$192,070
+27%
Government Grants
$0
$5,000
-
Fundraising Events
$1,789
$14,565
+714%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,464
$211,635
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,562
$117,138
+16%
Fees to Service Providers
$300
$600
+100%
Advertising & Promotion
$8,472
$0
-100%
Offices, Occupancy & IT
$6,843
$13,295
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,683
$49,605
+62%
Total Expenses
$146,860
$180,638
+23%
Net income
2023
2024
Change
Net income
+$6,604
+$30,997
+369%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,469
-
Admin
-
$43,169
-
Fundraising
-
$0
-
Total Expenses
$146,860
$180,638
+23%