Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$312,355
Contributions
94%
Investments
2%
Other
2%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,886
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Other
7%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,464
$294,174
+184%
Government Grants
$55,798
$5,000
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,243
$7,436
+75%
Other
$0
$5,745
-
Total Revenues
$163,505
$312,355
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,900
$120,622
+44%
Fees to Service Providers
$36,150
$36,157
+0%
Advertising & Promotion
$5,280
$10,206
+93%
Offices, Occupancy & IT
$6,458
$47,709
+639%
Interest
$55
$2
-96%
Depreciation
$0
$0
-
Other
$43,429
$15,190
-65%
Total Expenses
$175,272
$229,886
+31%
Net income
2023
2024
Change
Net income
-$11,767
+$82,469
-801%
Functional Expenses
Summary
2023
2024
Change
Program
$56,345
$79,330
+41%
Admin
$118,927
$57,177
-52%
Fundraising
$0
$93,379
-
Total Expenses
$175,272
$229,886
+31%