Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$520,049
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$510,591
Offices, Occupancy & IT
44%
Other
33%
Depreciation
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,089
$511,958
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$32
$8,091
-25384%
Total Revenues
$224,057
$520,049
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$655
$21,890
+3242%
Advertising & Promotion
$0
$103
-
Offices, Occupancy & IT
$112,332
$222,132
+98%
Interest
$0
$0
-
Depreciation
$97,834
$97,911
+0%
Other
$194,684
$168,555
-13%
Total Expenses
$405,505
$510,591
+26%
Net income
2023
2024
Change
Net income
-$181,448
+$9,458
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$399,719
$448,379
+12%
Admin
$5,786
$62,212
+975%
Fundraising
$0
$0
-
Total Expenses
$405,505
$510,591
+26%