Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,802
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,172
Fees to Service Providers
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
17%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,250
$112,802
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$858
$0
-100%
Total Revenues
$33,392
$112,802
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,701
-
Fees to Service Providers
$24,998
$47,277
+89%
Advertising & Promotion
$968
$714
-26%
Offices, Occupancy & IT
$8,492
$20,323
+139%
Interest
$391
$0
-100%
Depreciation
$0
$0
-
Other
$21,397
$13,157
-39%
Total Expenses
$56,246
$118,172
+110%
Net income
2023
2024
Change
Net income
-$22,854
-$5,370
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$38,131
$94,946
+149%
Admin
$14,620
$9,967
-32%
Fundraising
$3,495
$13,259
+279%
Total Expenses
$56,246
$118,172
+110%