Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$371,991
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$446,806
Salaries & Benefits
87%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,110
$351,741
+339%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,084
$20,250
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,194
$371,991
+299%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,829
$389,306
+1769%
Fees to Service Providers
$40,083
$35,314
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,382
$3,148
-85%
Interest
$0
$0
-
Depreciation
$1,047
$837
-20%
Other
$1,899
$18,201
+858%
Total Expenses
$84,240
$446,806
+430%
Net income
2023
2024
Change
Net income
+$8,954
-$74,815
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$77,784
$282,588
+263%
Admin
$6,456
$164,218
+2444%
Fundraising
$0
$0
-
Total Expenses
$84,240
$446,806
+430%