Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$466,432
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$518,117
Salaries & Benefits
63%
Fees to Service Providers
20%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Other
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,210
$442,835
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,088
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$509
-
Total Revenues
$197,210
$466,432
+137%
Expenses
2023
2024
Change
Grants
$0
$5,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,256
$327,305
+828%
Fees to Service Providers
$55,618
$104,567
+88%
Advertising & Promotion
$516
$35,000
+6683%
Offices, Occupancy & IT
$0
$23,598
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,483
$21,797
+1%
Total Expenses
$112,873
$518,117
+359%
Net income
2023
2024
Change
Net income
+$84,337
-$51,685
-161%
Functional Expenses
Summary
2023
2024
Change
Program
-
$386,427
-
Admin
-
$56,218
-
Fundraising
-
$75,472
-
Total Expenses
$112,873
$518,117
+359%