Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,286,704
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$715,192
Other
55%
Salaries & Benefits
31%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,504
$2,028,105
+863%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,021
$258,599
+14%
Other
$0
$0
-
Total Revenues
$437,525
$2,286,704
+423%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,749
$220,975
+18%
Fees to Service Providers
$10,187
$14,268
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,830
$26,194
-12%
Interest
$0
$0
-
Depreciation
$28,961
$59,364
+105%
Other
$207,425
$394,391
+90%
Total Expenses
$463,152
$715,192
+54%
Net income
2023
2024
Change
Net income
-$25,627
+$1,571,512
-6232%
Functional Expenses
Summary
2023
2024
Change
Program
$199,187
$250,529
+26%
Admin
$263,965
$464,663
+76%
Fundraising
$0
$0
-
Total Expenses
$463,152
$715,192
+54%