Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,279
Contributions
89%
Other
6%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,600
Fees to Service Providers
74%
Other
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,278
$184,431
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,962
$5,707
-78%
Membership Dues
$0
$0
-
Investments
$0
$4,482
-
Other
$0
$12,659
-
Total Revenues
$77,240
$207,279
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,185
$76,994
+57%
Advertising & Promotion
$171
$420
+146%
Offices, Occupancy & IT
$0
$1,922
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,172
$24,264
-14%
Total Expenses
$77,528
$103,600
+34%
Net income
2023
2024
Change
Net income
-$288
+$103,679
-36100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,196
-
Admin
-
$4,404
-
Fundraising
-
$0
-
Total Expenses
$77,528
$103,600
+34%