Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$113,019
Other
59%
Contributions
36%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,258
Other
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,201
$41,126
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,067
$0
-100%
Investments
$172
$5,624
+3170%
Other
$53,586
$66,269
+24%
Total Revenues
$90,026
$113,019
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,604
$3,425
+32%
Advertising & Promotion
$1,456
$2,918
+100%
Offices, Occupancy & IT
$15,137
$13,128
-13%
Interest
$0
$0
-
Depreciation
$8,581
$2,584
-70%
Other
$54,341
$64,203
+18%
Total Expenses
$82,119
$86,258
+5%
Net income
2023
2024
Change
Net income
+$7,907
+$26,761
+238%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$82,119
$86,258
+5%