Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,050
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,738
Other
79%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,625
$85,850
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275
$252
-8%
Other
$0
$71,948
-
Total Revenues
$54,900
$158,050
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,852
$26,374
+40%
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,055
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,872
$99,264
+107%
Total Expenses
$67,779
$125,738
+86%
Net income
2023
2024
Change
Net income
-$12,879
+$32,312
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$60,066
$118,210
+97%
Admin
$4,885
$3,572
-27%
Fundraising
$2,828
$3,956
+40%
Total Expenses
$67,779
$125,738
+86%