Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$374,452
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,583
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,866
$374,452
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,866
$374,452
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,181
$201,014
+8%
Fees to Service Providers
$0
$30,475
-
Advertising & Promotion
$837
$448
-46%
Offices, Occupancy & IT
$4,434
$55,125
+1143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,957
$100,521
+152%
Total Expenses
$231,409
$387,583
+67%
Net income
2023
2024
Change
Net income
+$457
-$13,131
-2973%
Functional Expenses
Summary
2023
2024
Change
Program
$189,546
$343,672
+81%
Admin
$38,345
$41,809
+9%
Fundraising
$3,518
$2,102
-40%
Total Expenses
$231,409
$387,583
+67%