Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$426,527
Contributions
62%
Program Services
32%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,279
Other
76%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$265,075
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,078
$136,000
-34%
Membership Dues
$0
$0
-
Investments
$21
$1,752
+8243%
Other
$21,534
$23,700
+10%
Total Revenues
$226,633
$426,527
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,644
$39,418
+48%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$3,042
$8,769
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,887
$149,972
-15%
Total Expenses
$205,573
$198,279
-4%
Net income
2023
2024
Change
Net income
+$21,060
+$228,248
+984%
Functional Expenses
Summary
2023
2024
Change
Program
$205,573
$197,649
-4%
Admin
$0
$630
-
Fundraising
$0
$0
-
Total Expenses
$205,573
$198,279
-4%