Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,087
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,540
Other
46%
Salaries & Benefits
43%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,488
$178,992
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$95
+9%
Other
$0
$0
-
Total Revenues
$139,575
$179,087
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,538
$63,458
+108%
Fees to Service Providers
$5,243
$5,563
+6%
Advertising & Promotion
$65
$379
+483%
Offices, Occupancy & IT
$0
$1,984
-
Interest
$0
$0
-
Depreciation
$0
$9,351
-
Other
$65,768
$67,805
+3%
Total Expenses
$101,614
$148,540
+46%
Net income
2023
2024
Change
Net income
+$37,961
+$30,547
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
$123,214
-
Admin
-
$23,995
-
Fundraising
-
$1,331
-
Total Expenses
$101,614
$148,540
+46%