Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,498,268
Contributions
49%
Program Services
48%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,109,165
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
11%
Grants
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$371,565
$1,730,742
+366%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,667,402
-
Membership Dues
$0
$0
-
Investments
$158,764
$95,761
-40%
Other
$0
$4,363
-
Total Revenues
$530,329
$3,498,268
+560%
Expenses
2023
2024
Change
Grants
$0
$141,162
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,068,528
-
Fees to Service Providers
$40,136
$78,255
+95%
Advertising & Promotion
$0
$65,809
-
Offices, Occupancy & IT
$3,074
$231,711
+7438%
Interest
$0
$7,139
-
Depreciation
$0
$60,087
-
Other
$0
$456,474
-
Total Expenses
$43,210
$2,109,165
+4781%
Net income
2023
2024
Change
Net income
+$487,119
+$1,389,103
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,538,447
-
Admin
$43,210
$505,047
+1069%
Fundraising
$0
$65,671
-
Total Expenses
$43,210
$2,109,165
+4781%