Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$132,328
Other
51%
Contributions
31%
Program Services
9%
Investments
8%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$157,620
Other
95%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,370
$41,438
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,459
$11,678
+23%
Membership Dues
$4,849
$1,622
-67%
Investments
$0
$9,930
-
Other
$41,452
$67,660
+63%
Total Revenues
$92,130
$132,328
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,775
-
Advertising & Promotion
$0
$525
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,801
$149,320
+130%
Total Expenses
$64,801
$157,620
+143%
Net income
2023
2024
Change
Net income
+$27,329
-$25,292
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$64,070
$148,851
+132%
Admin
$731
$8,769
+1100%
Fundraising
$0
$0
-
Total Expenses
$64,801
$157,620
+143%