Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,151
Other
96%
Contributions
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$52,534
Grants
66%
Other
16%
Advertising & Promotion
14%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,370
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,455
$0
-100%
Membership Dues
$0
$40
-
Investments
$0
$0
-
Other
$76,261
$165,741
+117%
Total Revenues
$91,716
$173,151
+89%
Expenses
2023
2024
Change
Grants
$14,750
$34,700
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,370
$7,508
+217%
Offices, Occupancy & IT
$32,672
$1,888
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,903
$8,438
-35%
Total Expenses
$63,371
$52,534
-17%
Net income
2023
2024
Change
Net income
+$28,345
+$120,617
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$41,006
$44,330
+8%
Admin
$4,863
$1,783
-63%
Fundraising
$17,502
$6,421
-63%
Total Expenses
$63,371
$52,534
-17%