Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$541,129
Contributions
81%
Investments
9%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,451
Other
63%
Offices, Occupancy & IT
20%
Salaries & Benefits
9%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,772
$439,752
+83%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,165
$51,377
+461%
Other
$0
$0
-
Total Revenues
$248,937
$541,129
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,602
$21,854
+740%
Fees to Service Providers
$5,900
$6,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,817
$50,456
+24%
Interest
$0
$0
-
Depreciation
$19,758
$14,229
-28%
Other
$119,895
$156,712
+31%
Total Expenses
$188,972
$249,451
+32%
Net income
2023
2024
Change
Net income
+$59,965
+$291,678
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$166,571
$223,262
+34%
Admin
$16,122
$17,873
+11%
Fundraising
$6,279
$8,316
+32%
Total Expenses
$188,972
$249,451
+32%