Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$342,259
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,231
Other
37%
Salaries & Benefits
32%
Depreciation
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,018
$334,894
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$65
+38%
Other
$0
$7,300
-
Total Revenues
$139,065
$342,259
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,396
$58,240
+11%
Fees to Service Providers
$5,802
$3,658
-37%
Advertising & Promotion
$126
$6,249
+4860%
Offices, Occupancy & IT
$4,122
$6,884
+67%
Interest
$0
$3,822
-
Depreciation
$0
$37,878
-
Other
$94,022
$67,500
-28%
Total Expenses
$156,468
$184,231
+18%
Net income
2023
2024
Change
Net income
-$17,403
+$158,028
-1008%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,975
-
Admin
-
$38,387
-
Fundraising
-
$7,869
-
Total Expenses
$156,468
$184,231
+18%