Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$348,311
Contributions
84%
Other
11%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,960
Other
39%
Salaries & Benefits
39%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,469
$293,955
+72%
Government Grants
$3,000
$17,500
+483%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,920
$36,856
+365%
Total Revenues
$181,389
$348,311
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,711
$101,361
+89%
Fees to Service Providers
$2,398
$5,043
+110%
Advertising & Promotion
$5,864
$6,228
+6%
Offices, Occupancy & IT
$49,093
$45,754
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,055
$102,574
+105%
Total Expenses
$161,121
$260,960
+62%
Net income
2023
2024
Change
Net income
+$20,268
+$87,351
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$114,236
$200,092
+75%
Admin
$44,930
$60,868
+35%
Fundraising
$1,955
$0
-100%
Total Expenses
$161,121
$260,960
+62%