Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,236
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,161
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,702
$123,156
+58%
Government Grants
$0
$0
-
Fundraising Events
$11,163
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$71,080
-
Total Revenues
$88,865
$194,236
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,281
$71,661
+13%
Fees to Service Providers
$12,173
$13,915
+14%
Advertising & Promotion
$157
$0
-100%
Offices, Occupancy & IT
$18,207
$34,002
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,866
$56,583
-18%
Total Expenses
$162,684
$176,161
+8%
Net income
2023
2024
Change
Net income
-$73,819
+$18,075
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,936
-
Admin
-
$24,225
-
Fundraising
-
$0
-
Total Expenses
$162,684
$176,161
+8%