Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,487
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,547
Salaries & Benefits
48%
Fees to Service Providers
36%
Other
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,048
$227,487
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,048
$227,487
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,070
$69,973
+43%
Fees to Service Providers
$43,992
$52,416
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84
$2,411
+2770%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,399
$20,747
+180%
Total Expenses
$100,545
$145,547
+45%
Net income
2023
2024
Change
Net income
+$14,503
+$81,940
+465%
Functional Expenses
Summary
2023
2024
Change
Program
-
$124,374
-
Admin
-
$21,173
-
Fundraising
-
$0
-
Total Expenses
$100,545
$145,547
+45%