Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$500,842
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,258
Advertising & Promotion
38%
Other
35%
Depreciation
18%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,469
$374,993
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,928
$125,849
+75%
Other
$100,000
$0
-100%
Total Revenues
$950,397
$500,842
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,940
+10%
Advertising & Promotion
$370
$20,009
+5308%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,422
$9,422
+0%
Other
$11,654
$18,887
+62%
Total Expenses
$25,946
$53,258
+105%
Net income
2023
2024
Change
Net income
+$924,451
+$447,584
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$16,374
$43,074
+163%
Admin
$9,572
$10,184
+6%
Fundraising
$0
$0
-
Total Expenses
$25,946
$53,258
+105%