Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,165
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,341
Fees to Service Providers
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$145,918
$213,696
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,469
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,918
$215,165
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,795
$77,795
+0%
Fees to Service Providers
$20,285
$94,687
+367%
Advertising & Promotion
$718
$0
-100%
Offices, Occupancy & IT
$0
$8,859
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,677
$0
-100%
Total Expenses
$118,475
$181,341
+53%
Net income
2023
2024
Change
Net income
+$27,443
+$33,824
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,641
-
Admin
-
$45,086
-
Fundraising
-
$42,614
-
Total Expenses
$118,475
$181,341
+53%