Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,804
Contributions
48%
Program Services
42%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,309
Other
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,392
$28,410
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,146
$24,837
+2067%
Membership Dues
$0
$0
-
Investments
$133
$513
+286%
Other
$13,967
$5,044
-64%
Total Revenues
$45,638
$58,804
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,730
$4,014
+8%
Advertising & Promotion
$2,321
$100
-96%
Offices, Occupancy & IT
$1,868
$1,865
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,551
$51,330
+177%
Total Expenses
$26,470
$57,309
+117%
Net income
2023
2024
Change
Net income
+$19,168
+$1,495
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$26,470
$57,309
+117%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,470
$57,309
+117%