Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$787,576
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$670,119
Other
42%
Salaries & Benefits
32%
Depreciation
24%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,448
$787,576
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$325
$0
-100%
Total Revenues
$222,773
$787,576
+254%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,325
$215,670
+276%
Fees to Service Providers
$6,159
$7,890
+28%
Advertising & Promotion
$69
$2,794
+3949%
Offices, Occupancy & IT
$23,845
$972
-96%
Interest
$1,511
$0
-100%
Depreciation
$0
$163,995
-
Other
$173,852
$278,798
+60%
Total Expenses
$262,761
$670,119
+155%
Net income
2023
2024
Change
Net income
-$39,988
+$117,457
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$240,318
$621,788
+159%
Admin
$21,619
$48,331
+124%
Fundraising
$824
$0
-100%
Total Expenses
$262,761
$670,119
+155%