Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$484,016
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,657
Grants
77%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,633
$483,999
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$245
$17
-93%
Total Revenues
$168,878
$484,016
+187%
Expenses
2023
2024
Change
Grants
$0
$342,572
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,991
$49,064
+53%
Fees to Service Providers
$6,124
$1,168
-81%
Advertising & Promotion
$691
$0
-100%
Offices, Occupancy & IT
$2,786
$31,557
+1033%
Interest
$0
$0
-
Depreciation
$0
$762
-
Other
$130,876
$21,534
-84%
Total Expenses
$172,468
$446,657
+159%
Net income
2023
2024
Change
Net income
-$3,590
+$37,359
-1141%
Functional Expenses
Summary
2023
2024
Change
Program
-
$429,951
-
Admin
-
$12,530
-
Fundraising
-
$4,176
-
Total Expenses
$172,468
$446,657
+159%