Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,725
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,162
Fees to Service Providers
54%
Other
25%
Salaries & Benefits
17%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$732,059
$203,642
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$18
+100%
Other
$2,817
$65
-98%
Total Revenues
$734,885
$203,725
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,472
$62,300
+220%
Fees to Service Providers
$42,861
$193,492
+351%
Advertising & Promotion
$695
$0
-100%
Offices, Occupancy & IT
$3,232
$6,454
+100%
Interest
$0
$0
-
Depreciation
$0
$8,467
-
Other
$200,565
$89,449
-55%
Total Expenses
$266,825
$360,162
+35%
Net income
2023
2024
Change
Net income
+$468,060
-$156,437
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$238,864
$310,339
+30%
Admin
$10,314
$36,654
+255%
Fundraising
$17,647
$13,169
-25%
Total Expenses
$266,825
$360,162
+35%