Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,581
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,982
Salaries & Benefits
45%
Other
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,054
$199,500
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,539
$945
-39%
Membership Dues
$0
$0
-
Investments
$1,576
$2,216
+41%
Other
$653
$920
+41%
Total Revenues
$108,822
$203,581
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,190
$93,597
+73%
Fees to Service Providers
$2,705
$27,381
+912%
Advertising & Promotion
$479
$699
+46%
Offices, Occupancy & IT
$0
$8,283
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,640
$77,022
+65%
Total Expenses
$104,014
$206,982
+99%
Net income
2023
2024
Change
Net income
+$4,808
-$3,401
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,858
-
Admin
-
$9,124
-
Fundraising
-
$0
-
Total Expenses
$104,014
$206,982
+99%