Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$783,214
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$924,978
Salaries & Benefits
40%
Other
38%
Fees to Service Providers
9%
Advertising & Promotion
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,385
$783,214
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,356
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$503,741
$783,214
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,094
$367,654
+194%
Fees to Service Providers
$3,504
$87,602
+2400%
Advertising & Promotion
$17,542
$63,545
+262%
Offices, Occupancy & IT
$53,241
$24,657
-54%
Interest
$0
$0
-
Depreciation
$0
$31,130
-
Other
$122,113
$350,390
+187%
Total Expenses
$321,494
$924,978
+188%
Net income
2023
2024
Change
Net income
+$182,247
-$141,764
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$243,774
$749,964
+208%
Admin
$53,271
$101,416
+90%
Fundraising
$24,449
$73,598
+201%
Total Expenses
$321,494
$924,978
+188%