Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,211
Contributions
92%
Investments
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,360
Other
79%
Fees to Service Providers
12%
Grants
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,044
$207,311
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,065
$7,050
-13%
Membership Dues
$0
$0
-
Investments
$1,160
$11,850
+922%
Other
$0
$0
-
Total Revenues
$158,269
$226,211
+43%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1
$16,868
+1686700%
Advertising & Promotion
$3,668
$2,405
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,903
$107,087
-5%
Total Expenses
$116,572
$136,360
+17%
Net income
2023
2024
Change
Net income
+$41,697
+$89,851
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$108,127
$122,639
+13%
Admin
$8,445
$13,721
+62%
Fundraising
$0
$0
-
Total Expenses
$116,572
$136,360
+17%