Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$528,762
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$556,961
Other
66%
Salaries & Benefits
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,442
$528,762
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$398,442
$528,762
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,466
$173,532
+31%
Fees to Service Providers
$2,846
$9,843
+246%
Advertising & Promotion
$78
$605
+676%
Offices, Occupancy & IT
$5,783
$3,708
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,205
$369,273
+69%
Total Expenses
$359,378
$556,961
+55%
Net income
2023
2024
Change
Net income
+$39,064
-$28,199
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$339,363
$535,806
+58%
Admin
$20,015
$21,155
+6%
Fundraising
$0
$0
-
Total Expenses
$359,378
$556,961
+55%