Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$306,153
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,864
Fees to Service Providers
55%
Depreciation
20%
Salaries & Benefits
20%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,000
$296,696
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$61
-
Membership Dues
$0
$0
-
Investments
$4,250
$9,396
+121%
Other
$0
$0
-
Total Revenues
$754,250
$306,153
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,942
$121,146
+2%
Fees to Service Providers
$240,114
$340,456
+42%
Advertising & Promotion
$25
$23,197
+92688%
Offices, Occupancy & IT
$6,779
$7,824
+15%
Interest
$0
$0
-
Depreciation
$125,000
$125,000
+0%
Other
$29
$1,241
+4179%
Total Expenses
$490,889
$618,864
+26%
Net income
2023
2024
Change
Net income
+$263,361
-$312,711
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$487,721
$592,470
+21%
Admin
$3,168
$26,394
+733%
Fundraising
$0
$0
-
Total Expenses
$490,889
$618,864
+26%