Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,117,693
Contributions
94%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$479,518
Other
24%
Fees to Service Providers
21%
Depreciation
16%
Grants
15%
Offices, Occupancy & IT
14%
Salaries & Benefits
11%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,290
$1,054,641
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$30,250
+116%
Membership Dues
$0
$0
-
Investments
$42,277
$32,802
-22%
Other
$0
$0
-
Total Revenues
$335,567
$1,117,693
+233%
Expenses
2023
2024
Change
Grants
$5,000
$71,718
+1334%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,174
$53,209
-52%
Fees to Service Providers
$27,300
$99,207
+263%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,816
$66,955
+5%
Interest
$0
$0
-
Depreciation
$65,857
$74,916
+14%
Other
$73,134
$113,513
+55%
Total Expenses
$345,281
$479,518
+39%
Net income
2023
2024
Change
Net income
-$9,714
+$638,175
-6670%
Functional Expenses
Summary
2023
2024
Change
Program
$268,453
$419,538
+56%
Admin
$76,828
$59,980
-22%
Fundraising
$0
$0
-
Total Expenses
$345,281
$479,518
+39%