Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,865
Contributions
75%
Other
13%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,912
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,369
$292,161
+72%
Government Grants
$0
$0
-
Fundraising Events
$67,076
$43,629
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$1,767
+2461%
Other
$696
$50,308
+7128%
Total Revenues
$237,210
$387,865
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$483
$91
-81%
Interest
$1,333
$0
-100%
Depreciation
$7,243
$0
-100%
Other
$84,064
$64,821
-23%
Total Expenses
$93,123
$64,912
-30%
Net income
2023
2024
Change
Net income
+$144,087
+$322,953
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$93,123
$64,912
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$93,123
$64,912
-30%