Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$448,301
Contributions
74%
Program Services
18%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$454,237
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
12%
Grants
10%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,493
$332,827
+489%
Government Grants
$0
$34,400
-
Fundraising Events
$0
$0
-
Program Services
$0
$78,771
-
Membership Dues
$0
$0
-
Investments
$9,393
$6
-100%
Other
$0
$2,297
-
Total Revenues
$65,886
$448,301
+580%
Expenses
2023
2024
Change
Grants
$0
$45,242
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,629
$246,257
+1222%
Fees to Service Providers
$0
$1,211
-
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$3,402
$56,018
+1547%
Interest
$0
$1,584
-
Depreciation
$0
$3,012
-
Other
$41,937
$100,563
+140%
Total Expenses
$63,968
$454,237
+610%
Net income
2023
2024
Change
Net income
+$1,918
-$5,936
-409%
Functional Expenses
Summary
2023
2024
Change
Program
-
$336,037
-
Admin
-
$60,695
-
Fundraising
-
$57,505
-
Total Expenses
$63,968
$454,237
+610%