Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,034
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$240,308
Salaries & Benefits
62%
Grants
17%
Fees to Service Providers
9%
Advertising & Promotion
7%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,528
$197,504
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5
$34,820
+696300%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$710
-
Total Revenues
$108,533
$233,034
+115%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,769
$150,032
+2501%
Fees to Service Providers
$8,100
$20,869
+158%
Advertising & Promotion
$0
$17,620
-
Offices, Occupancy & IT
$0
$4,676
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$742
$7,111
+858%
Total Expenses
$14,611
$240,308
+1545%
Net income
2023
2024
Change
Net income
+$93,922
-$7,274
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,640
-
Admin
-
$47,488
-
Fundraising
-
$17,180
-
Total Expenses
$14,611
$240,308
+1545%