Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,620
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$264,274
Salaries & Benefits
64%
Grants
12%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,374
$213,620
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,907
$0
-100%
Total Revenues
$208,281
$213,620
+3%
Expenses
2023
2024
Change
Grants
$48,744
$31,620
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,041
$170,338
+750%
Fees to Service Providers
$12,029
$11,049
-8%
Advertising & Promotion
$12,071
$5,841
-52%
Offices, Occupancy & IT
$8,398
$18,468
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,983
$26,958
+441%
Total Expenses
$106,266
$264,274
+149%
Net income
2023
2024
Change
Net income
+$102,015
-$50,654
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$106,266
$264,274
+149%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$106,266
$264,274
+149%