Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,351,886
Contributions
98%
Government Grants
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,253,898
Other
95%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442,518
$1,328,568
+200%
Government Grants
$0
$22,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$15
-
Membership Dues
$0
$0
-
Investments
$609
$1,053
+73%
Other
$0
$0
-
Total Revenues
$443,127
$1,351,886
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,124
$9,535
+34%
Advertising & Promotion
$0
$247
-
Offices, Occupancy & IT
$31,379
$42,934
+37%
Interest
$0
$0
-
Depreciation
$10,387
$10,200
-2%
Other
$428,465
$1,190,982
+178%
Total Expenses
$477,355
$1,253,898
+163%
Net income
2023
2024
Change
Net income
-$34,228
+$97,988
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$464,739
$1,238,989
+167%
Admin
$12,614
$8,044
-36%
Fundraising
$0
$6,865
-
Total Expenses
$477,355
$1,253,898
+163%