Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,735
Contributions
55%
Other
43%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,135
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,325
$117,066
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$3,164
+26267%
Other
$78,419
$91,505
+17%
Total Revenues
$156,756
$211,735
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$837
$224
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,748
$164,911
+37%
Total Expenses
$121,627
$165,135
+36%
Net income
2023
2024
Change
Net income
+$35,129
+$46,600
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$121,585
$165,135
+36%
Admin
$42
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$121,627
$165,135
+36%