Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,572
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$478,195
Other
65%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,223
$481,328
+1229%
Government Grants
$187,365
$0
-100%
Fundraising Events
$4,480
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$2,085
-
Investments
$38
$159
+318%
Other
$0
$0
-
Total Revenues
$228,106
$483,572
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,373
$135,388
+92%
Fees to Service Providers
$5,862
$4,089
-30%
Advertising & Promotion
$0
$583
-
Offices, Occupancy & IT
$42,966
$29,062
-32%
Interest
$0
$0
-
Depreciation
$6,600
$0
-100%
Other
$33,384
$309,073
+826%
Total Expenses
$159,185
$478,195
+200%
Net income
2023
2024
Change
Net income
+$68,921
+$5,377
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$41,557
$0
-100%
Admin
$34,718
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$159,185
$478,195
+200%