Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$558,636
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,491
Offices, Occupancy & IT
30%
Fees to Service Providers
29%
Salaries & Benefits
25%
Depreciation
9%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$541,870
-
Government Grants
$942,394
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,434
$16,466
+576%
Other
$0
$300
-
Total Revenues
$944,828
$558,636
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$43,518
-13%
Fees to Service Providers
$10,903
$50,886
+367%
Advertising & Promotion
$0
$2,799
-
Offices, Occupancy & IT
$6,865
$53,229
+675%
Interest
$0
$0
-
Depreciation
$0
$16,345
-
Other
$10,097
$10,714
+6%
Total Expenses
$77,865
$177,491
+128%
Net income
2023
2024
Change
Net income
+$866,963
+$381,145
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$122,751
-
Admin
$61,122
$39,209
-36%
Fundraising
$16,743
$15,531
-7%
Total Expenses
$77,865
$177,491
+128%