Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$533,371
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,320
Other
43%
Depreciation
29%
Offices, Occupancy & IT
10%
Salaries & Benefits
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,941
$522,647
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,724
-
Other
$0
$0
-
Total Revenues
$166,941
$533,371
+219%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317
$6,866
+421%
Fees to Service Providers
$11,583
$5,419
-53%
Advertising & Promotion
$95
$3,420
+3500%
Offices, Occupancy & IT
$0
$9,684
-
Interest
$0
$0
-
Depreciation
$0
$27,200
-
Other
$19,352
$39,731
+105%
Total Expenses
$32,347
$92,320
+185%
Net income
2023
2024
Change
Net income
+$134,594
+$441,051
+228%
Functional Expenses
Summary
2023
2024
Change
Program
-
$71,482
-
Admin
-
$15,994
-
Fundraising
-
$4,844
-
Total Expenses
$32,347
$92,320
+185%