Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$418,447
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,319
Salaries & Benefits
42%
Other
30%
Fees to Service Providers
18%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,248
$403,314
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,133
-
Other
$0
$0
-
Total Revenues
$188,248
$418,447
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,069
$250,032
+732%
Fees to Service Providers
$9,149
$107,197
+1072%
Advertising & Promotion
$18,997
$57,108
+201%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,241
$176,982
+291%
Total Expenses
$103,456
$591,319
+472%
Net income
2023
2024
Change
Net income
+$84,792
-$172,872
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$25,152
$236,528
+840%
Admin
$78,304
$236,528
+202%
Fundraising
$0
$118,263
-
Total Expenses
$103,456
$591,319
+472%