Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$331,839
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,466
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
20%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,295
$271,186
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$60,653
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,295
$331,839
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,400
$108,731
+22%
Fees to Service Providers
$3,160
$3,486
+10%
Advertising & Promotion
$3,095
$5,610
+81%
Offices, Occupancy & IT
$0
$47,718
-
Interest
$0
$0
-
Depreciation
$0
$2,671
-
Other
$95,919
$74,250
-23%
Total Expenses
$191,574
$242,466
+27%
Net income
2023
2024
Change
Net income
-$9,279
+$89,373
-1063%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,567
-
Admin
-
$167,749
-
Fundraising
-
$150
-
Total Expenses
$191,574
$242,466
+27%