Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,014
Contributions
77%
Program Services
21%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,534
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,656
$206,656
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,529
$56,580
+69%
Membership Dues
$0
$0
-
Investments
$5
$3,755
+75000%
Other
$0
$23
-
Total Revenues
$240,190
$267,014
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,966
$56,545
+373%
Fees to Service Providers
$11,810
$12,874
+9%
Advertising & Promotion
$2,316
$10,040
+334%
Offices, Occupancy & IT
$14,825
$13,806
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,373
$27,269
+7%
Total Expenses
$66,290
$120,534
+82%
Net income
2023
2024
Change
Net income
+$173,900
+$146,480
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$46,290
$84,373
+82%
Admin
$20,000
$36,161
+81%
Fundraising
$0
$0
-
Total Expenses
$66,290
$120,534
+82%