Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,160
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,207
Other
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,456
$48,649
+475%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,339
$55,510
+4046%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$9,795
$104,160
+963%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,340
-
Fees to Service Providers
$485
$1,301
+168%
Advertising & Promotion
$0
$3,666
-
Offices, Occupancy & IT
$2,816
$5,666
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,853
$68,234
+1066%
Total Expenses
$9,154
$95,207
+940%
Net income
2023
2024
Change
Net income
+$641
+$8,953
+1297%
Functional Expenses
Summary
2023
2024
Change
Program
$4,712
$83,276
+1667%
Admin
$4,084
$7,888
+93%
Fundraising
$358
$4,043
+1029%
Total Expenses
$9,154
$95,207
+940%