Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,177,267
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,051,123
Other
90%
Salaries & Benefits
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,136,136
$2,143,240
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,170
$34,027
-11%
Other
$0
$0
-
Total Revenues
$1,174,306
$2,177,267
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,000
$176,000
+0%
Fees to Service Providers
$30,047
$25,132
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,915
$5,859
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,518,365
$1,844,132
+21%
Total Expenses
$1,728,327
$2,051,123
+19%
Net income
2023
2024
Change
Net income
-$554,021
+$126,144
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,327
$2,051,123
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,728,327
$2,051,123
+19%