Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,117
Contributions
51%
Other
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,678
Other
88%
Advertising & Promotion
8%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,151
$118,080
-12%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$19
-83%
Other
$0
$113,018
-
Total Revenues
$139,261
$231,117
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,635
$0
-100%
Advertising & Promotion
$11,688
$17,558
+50%
Offices, Occupancy & IT
$993
$436
-56%
Interest
$0
$0
-
Depreciation
$10,628
$10,445
-2%
Other
$72,627
$201,239
+177%
Total Expenses
$99,571
$229,678
+131%
Net income
2023
2024
Change
Net income
+$39,690
+$1,439
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$86,662
$205,076
+137%
Admin
$8,642
$14,990
+73%
Fundraising
$4,267
$9,612
+125%
Total Expenses
$99,571
$229,678
+131%