Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,373
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$801,958
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,802,555
$258,264
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,289
$24,109
+134%
Other
$0
$0
-
Total Revenues
$1,812,844
$282,373
-84%
Expenses
2023
2024
Change
Grants
$7,959
$5,692
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,575
$520,531
+99%
Fees to Service Providers
$30,708
$97,488
+217%
Advertising & Promotion
$2,300
$1,671
-27%
Offices, Occupancy & IT
$9,221
$16,937
+84%
Interest
$0
$81
-
Depreciation
$0
$0
-
Other
$118,620
$159,558
+35%
Total Expenses
$430,383
$801,958
+86%
Net income
2023
2024
Change
Net income
+$1,382,461
-$519,585
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$173,927
$346,875
+99%
Admin
$117,340
$228,101
+94%
Fundraising
$139,116
$226,982
+63%
Total Expenses
$430,383
$801,958
+86%