Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,490,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,136,191
Salaries & Benefits
52%
Fees to Service Providers
41%
Other
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$955,980
$2,490,600
+161%
Government Grants
$23,876
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,579
$0
-100%
Other
$0
$0
-
Total Revenues
$981,435
$2,490,600
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,101
$588,948
+9%
Fees to Service Providers
$255,347
$461,802
+81%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$15,089
$14,958
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,761
$70,483
+197%
Total Expenses
$832,493
$1,136,191
+36%
Net income
2023
2024
Change
Net income
+$148,942
+$1,354,409
+809%
Functional Expenses
Summary
2023
2024
Change
Program
$422,822
$712,893
+69%
Admin
$286,855
$319,716
+11%
Fundraising
$122,816
$103,582
-16%
Total Expenses
$832,493
$1,136,191
+36%