Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$351,602
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$343,516
Other
67%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,349
$351,602
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,349
$351,602
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,816
$105,424
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,267
$6,557
+418%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,029
$231,535
+88%
Total Expenses
$212,112
$343,516
+62%
Net income
2023
2024
Change
Net income
+$31,237
+$8,086
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$212,112
$336,959
+59%
Admin
$0
$6,557
-
Fundraising
$0
$0
-
Total Expenses
$212,112
$343,516
+62%