Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,629,217
Contributions
93%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$2,215,146
Fees to Service Providers
60%
Other
18%
Advertising & Promotion
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,442
$3,393,200
+897%
Government Grants
$450,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,929
$236,017
+346%
Investments
$12
$0
-100%
Other
$0
$0
-
Total Revenues
$843,383
$3,629,217
+330%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,940
$1,322,897
+1534%
Advertising & Promotion
$139,684
$362,183
+159%
Offices, Occupancy & IT
$18,016
$120,609
+569%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,899
$409,457
+133%
Total Expenses
$414,539
$2,215,146
+434%
Net income
2023
2024
Change
Net income
+$428,844
+$1,414,071
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$345,665
$2,082,715
+503%
Admin
$25,939
$65,302
+152%
Fundraising
$42,935
$67,129
+56%
Total Expenses
$414,539
$2,215,146
+434%