Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,722
Contributions
95%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$132,313
Other
83%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,558
$215,440
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$417
$1,195
+187%
Investments
$0
$0
-
Other
$2,298
$10,087
+339%
Total Revenues
$119,273
$226,722
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,980
$1,276
-74%
Advertising & Promotion
$1,630
$2,534
+55%
Offices, Occupancy & IT
$6,883
$6,434
-7%
Interest
$0
$0
-
Depreciation
$10,294
$11,703
+14%
Other
$100,686
$110,366
+10%
Total Expenses
$124,473
$132,313
+6%
Net income
2023
2024
Change
Net income
-$5,200
+$94,409
-1916%
Functional Expenses
Summary
2023
2024
Change
Program
$94,818
$94,897
+0%
Admin
$29,655
$37,416
+26%
Fundraising
$0
$0
-
Total Expenses
$124,473
$132,313
+6%