Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$220,679
Program Services
76%
Investments
15%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,043
Other
65%
Salaries & Benefits
25%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,146
$16,567
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,837
$168,273
+152%
Membership Dues
$0
$0
-
Investments
$26,281
$33,758
+28%
Other
$0
$2,081
-
Total Revenues
$110,264
$220,679
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,654
$46,479
+1172%
Fees to Service Providers
$52,048
$7,069
-86%
Advertising & Promotion
$7,989
$7,736
-3%
Offices, Occupancy & IT
$34,338
$1,192
-97%
Interest
$0
$0
-
Depreciation
$3,302
$3,066
-7%
Other
$47,160
$121,501
+158%
Total Expenses
$148,491
$187,043
+26%
Net income
2023
2024
Change
Net income
-$38,227
+$33,636
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$148,491
$183,977
+24%
Admin
$0
$3,066
-
Fundraising
$0
$0
-
Total Expenses
$148,491
$187,043
+26%