Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,672,410
Contributions
86%
Program Services
11%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,445,047
Fees to Service Providers
56%
Offices, Occupancy & IT
30%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,822
$1,442,673
+863%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,768
$175,742
0%
Membership Dues
$0
$0
-
Investments
$0
$1,764
-
Other
$54,336
$52,231
-4%
Total Revenues
$379,926
$1,672,410
+340%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,099
$1,371,877
+833%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,073
$727,380
+378%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,778
$345,790
+955%
Total Expenses
$331,950
$2,445,047
+637%
Net income
2023
2024
Change
Net income
+$47,976
-$772,637
-1710%
Functional Expenses
Summary
2023
2024
Change
Program
$324,448
$2,437,145
+651%
Admin
$7,502
$7,902
+5%
Fundraising
$0
$0
-
Total Expenses
$331,950
$2,445,047
+637%