Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,469
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,854
Offices, Occupancy & IT
62%
Salaries & Benefits
32%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,852
$10,939
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$144,507
$262,530
+82%
Total Revenues
$150,359
$273,469
+82%
Expenses
2023
2024
Change
Grants
$700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,066
$77,508
+167%
Fees to Service Providers
$1,894
$9,628
+408%
Advertising & Promotion
$1,137
$1,209
+6%
Offices, Occupancy & IT
$1,302
$148,836
+11331%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,751
$2,673
-29%
Total Expenses
$37,850
$239,854
+534%
Net income
2023
2024
Change
Net income
+$112,509
+$33,615
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$700
$145,373
+20668%
Admin
$37,150
$85,462
+130%
Fundraising
$0
$9,019
-
Total Expenses
$37,850
$239,854
+534%