Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$587,015
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$447,156
Salaries & Benefits
61%
Other
16%
Grants
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,812
$575,422
+465%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200
$0
-100%
Membership Dues
$0
$0
-
Investments
$23,197
$11,593
-50%
Other
$0
$0
-
Total Revenues
$125,209
$587,015
+369%
Expenses
2023
2024
Change
Grants
$17,500
$54,910
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,306
$273,318
+175%
Fees to Service Providers
$30,767
$16,086
-48%
Advertising & Promotion
$450
$2,775
+517%
Offices, Occupancy & IT
$14,110
$26,514
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,222
$73,553
+109%
Total Expenses
$197,355
$447,156
+127%
Net income
2023
2024
Change
Net income
-$72,146
+$139,859
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$119,364
$313,817
+163%
Admin
$65,200
$78,597
+21%
Fundraising
$12,791
$54,742
+328%
Total Expenses
$197,355
$447,156
+127%