Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,073
Contributions
66%
Program Services
31%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,713
Salaries & Benefits
48%
Other
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,977
$132,946
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$61,778
-
Membership Dues
$0
$0
-
Investments
$1,665
$7,349
+341%
Other
$80,985
$0
-100%
Total Revenues
$167,627
$202,073
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,512
$102,080
+28%
Fees to Service Providers
$2,167
$1,950
-10%
Advertising & Promotion
$0
$1,389
-
Offices, Occupancy & IT
$40,663
$5,760
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,436
$100,534
+37%
Total Expenses
$195,778
$211,713
+8%
Net income
2023
2024
Change
Net income
-$28,151
-$9,640
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$174,005
-
Admin
-
$37,708
-
Fundraising
-
$0
-
Total Expenses
$195,778
$211,713
+8%