Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$347,806
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,459
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,244
$347,806
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,244
$347,806
+84%
Expenses
2023
2024
Change
Grants
$33,906
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,927
$191,042
+80%
Fees to Service Providers
$0
$6,200
-
Advertising & Promotion
$0
$9,609
-
Offices, Occupancy & IT
$2,540
$22,216
+775%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,398
$81,392
+97%
Total Expenses
$183,771
$310,459
+69%
Net income
2023
2024
Change
Net income
+$5,473
+$37,347
+582%
Functional Expenses
Summary
2023
2024
Change
Program
-
$95,805
-
Admin
-
$214,654
-
Fundraising
-
$0
-
Total Expenses
$183,771
$310,459
+69%