Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$471,931
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$197,878
Fees to Service Providers
51%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,089
$471,931
+424%
Government Grants
$0
$0
-
Fundraising Events
$55,195
$0
-100%
Program Services
$38
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,175
$0
-100%
Other
-$249
$0
-100%
Total Revenues
$148,248
$471,931
+218%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,077
$46,266
-41%
Fees to Service Providers
$24,956
$100,895
+304%
Advertising & Promotion
$1,350
$5,045
+274%
Offices, Occupancy & IT
$800
$26,109
+3164%
Interest
$0
$0
-
Depreciation
$0
$8,531
-
Other
$13,603
$11,032
-19%
Total Expenses
$118,786
$197,878
+67%
Net income
2023
2024
Change
Net income
+$29,462
+$274,053
+830%
Functional Expenses
Summary
2023
2024
Change
Program
-
$98,115
-
Admin
-
$26,978
-
Fundraising
-
$72,785
-
Total Expenses
$118,786
$197,878
+67%