Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$164,919
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,133
Other
77%
Salaries & Benefits
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,041
$164,919
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,041
$164,919
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,906
$21,530
+44%
Fees to Service Providers
$6,725
$3,710
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,595
$2,733
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,311
$96,160
+252%
Total Expenses
$50,537
$124,133
+146%
Net income
2023
2024
Change
Net income
+$46,504
+$40,786
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$22,354
$90,438
+305%
Admin
$20,410
$22,684
+11%
Fundraising
$7,773
$11,011
+42%
Total Expenses
$50,537
$124,133
+146%