Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,692
Fundraising Events
31%
Program Services
25%
Contributions
24%
Other
18%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$77,192
Offices, Occupancy & IT
57%
Other
26%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,717
$26,677
+367%
Government Grants
$0
$0
-
Fundraising Events
$12,712
$34,177
+169%
Program Services
$26,950
$27,950
+4%
Membership Dues
$0
$0
-
Investments
$15
$1,012
+6647%
Other
$7,384
$19,876
+169%
Total Revenues
$52,778
$109,692
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,820
$13,033
+10%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$22,755
$43,934
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,325
$19,825
+8%
Total Expenses
$53,000
$77,192
+46%
Net income
2023
2024
Change
Net income
-$222
+$32,500
-14740%