Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$501,584
Contributions
93%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,138
Salaries & Benefits
53%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,892
$467,416
+200%
Government Grants
$0
$17,823
-
Fundraising Events
$0
$0
-
Program Services
$1,226
$0
-100%
Membership Dues
$0
$0
-
Investments
$999
$418
-58%
Other
$16,250
$15,927
-2%
Total Revenues
$174,367
$501,584
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,883
$75,117
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$81
$1,242
+1433%
Offices, Occupancy & IT
$22,614
$8,174
-64%
Interest
$0
$0
-
Depreciation
$0
$12,467
-
Other
$28,475
$45,138
+59%
Total Expenses
$115,053
$142,138
+24%
Net income
2023
2024
Change
Net income
+$59,314
+$359,446
+506%
Functional Expenses
Summary
2023
2024
Change
Program
-
$123,081
-
Admin
-
$8,578
-
Fundraising
-
$10,479
-
Total Expenses
$115,053
$142,138
+24%