Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,377,964
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,538,268
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,109,084
$1,377,964
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,109,084
$1,377,964
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$2,100
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,335
$10,321
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,054,040
$1,525,847
+45%
Total Expenses
$1,070,975
$1,538,268
+44%
Net income
2023
2024
Change
Net income
+$38,109
-$160,304
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,537
$1,528,148
+44%
Admin
$6,438
$10,120
+57%
Fundraising
$0
$0
-
Total Expenses
$1,070,975
$1,538,268
+44%