Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,210
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,101
Salaries & Benefits
40%
Other
33%
Fees to Service Providers
17%
Depreciation
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$200,460
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$750
-
Total Revenues
$200,000
$201,210
+1%
Expenses
2023
2024
Change
Grants
$989
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,985
$102,487
+193%
Fees to Service Providers
$10,723
$42,747
+299%
Advertising & Promotion
$918
$3,926
+328%
Offices, Occupancy & IT
$2,514
$34
-99%
Interest
$0
$0
-
Depreciation
$0
$20,400
-
Other
$4,334
$84,507
+1850%
Total Expenses
$54,463
$254,101
+367%
Net income
2023
2024
Change
Net income
+$145,537
-$52,891
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$43,740
$162,504
+272%
Admin
$10,723
$91,597
+754%
Fundraising
$0
$0
-
Total Expenses
$54,463
$254,101
+367%