Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,922
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$633,721
Salaries & Benefits
45%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
17%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,539
$386,465
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$53,457
-
Total Revenues
$147,539
$439,922
+198%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,848
$284,772
+521%
Fees to Service Providers
$275
$106,362
+38577%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,242
$111,314
+3333%
Interest
$0
$0
-
Depreciation
$0
$24,578
-
Other
$46,185
$106,695
+131%
Total Expenses
$95,550
$633,721
+563%
Net income
2023
2024
Change
Net income
+$51,989
-$193,799
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$63,173
$498,760
+690%
Admin
$24,525
$96,068
+292%
Fundraising
$7,852
$38,893
+395%
Total Expenses
$95,550
$633,721
+563%