Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,311
Contributions
58%
Program Services
38%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,869
Other
70%
Offices, Occupancy & IT
29%
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
$61,743
$103,136
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,010
$66,788
-5%
Membership Dues
$0
$0
-
Investments
$1,763
$6,387
+262%
Other
$0
$0
-
Total Revenues
$133,516
$176,311
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$481
+37%
Advertising & Promotion
$370
$0
-100%
Offices, Occupancy & IT
$34,249
$28,560
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,140
$67,828
-30%
Total Expenses
$132,109
$96,869
-27%
Net income
2023
2024
Change
Net income
+$1,407
+$79,442
+5546%
Functional Expenses
Summary
2023
2024
Change
Program
-
$56,753
-
Admin
-
$12,257
-
Fundraising
-
$27,859
-
Total Expenses
$132,109
$96,869
-27%