Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,707
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,491
Other
72%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,100
$180,611
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,351
$1,846
-21%
Other
$0
$250
-
Total Revenues
$109,451
$182,707
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220
$27,188
+12258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,279
$30,098
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,979
$146,205
+176%
Total Expenses
$87,478
$203,491
+133%
Net income
2023
2024
Change
Net income
+$21,973
-$20,784
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$85,153
$203,471
+139%
Admin
$2,325
$20
-99%
Fundraising
$0
$0
-
Total Expenses
$87,478
$203,491
+133%