Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,895
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,241
Other
37%
Salaries & Benefits
32%
Fees to Service Providers
14%
Advertising & Promotion
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,833
$242,368
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$527
-
Other
$0
$0
-
Total Revenues
$128,833
$242,895
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,959
$55,876
+93%
Fees to Service Providers
$28,260
$25,091
-11%
Advertising & Promotion
$0
$21,697
-
Offices, Occupancy & IT
$779
$5,830
+648%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,290
$64,747
-17%
Total Expenses
$136,288
$173,241
+27%
Net income
2023
2024
Change
Net income
-$7,455
+$69,654
-1034%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,381
-
Admin
-
$28,146
-
Fundraising
-
$40,714
-
Total Expenses
$136,288
$173,241
+27%