Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,389
Contributions
79%
Other
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,826
Offices, Occupancy & IT
70%
Other
28%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,354
$27,258
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$454
$0
-100%
Investments
$0
$2,849
-
Other
$293
$4,282
+1361%
Total Revenues
$12,101
$34,389
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,704
$18,115
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,034
$7,186
-11%
Total Expenses
$15,263
$25,826
+69%
Net income
2023
2024
Change
Net income
-$3,162
+$8,563
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$698
$301
-57%
Admin
$14,565
$25,525
+75%
Fundraising
$0
$0
-
Total Expenses
$15,263
$25,826
+69%