Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$418,281
Other
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,644
Salaries & Benefits
72%
Other
24%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329
$10,498
+690%
Government Grants
$2,475
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$8,741
+291267%
Other
$125,475
$399,042
+218%
Total Revenues
$129,282
$418,281
+224%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,065
$305,246
+267%
Fees to Service Providers
$0
$1,586
-
Advertising & Promotion
$300
$1,430
+377%
Offices, Occupancy & IT
$607
$4,856
+700%
Interest
$0
$0
-
Depreciation
$2,420
$12,937
+435%
Other
$27,824
$100,589
+262%
Total Expenses
$114,216
$426,644
+274%
Net income
2023
2024
Change
Net income
+$15,066
-$8,363
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$114,216
$424,967
+272%
Admin
$0
$1,677
-
Fundraising
$0
$0
-
Total Expenses
$114,216
$426,644
+274%