Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,470
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,566
Other
43%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,547
$242,470
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,547
$242,470
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,242
$66,437
+74%
Fees to Service Providers
$0
$2,190
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,045
$24,922
+55%
Interest
$0
$0
-
Depreciation
$11,159
$11,159
+0%
Other
$48,471
$78,858
+63%
Total Expenses
$113,917
$183,566
+61%
Net income
2023
2024
Change
Net income
+$47,630
+$58,904
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$90,193
$128,413
+42%
Admin
$15,250
$26,392
+73%
Fundraising
$8,474
$12,302
+45%
Total Expenses
$113,917
$183,566
+61%