Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,389
Contributions
69%
Other
22%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,467
Salaries & Benefits
35%
Offices, Occupancy & IT
25%
Fees to Service Providers
22%
Grants
10%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,657
$126,000
+433%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,373
-
Membership Dues
$0
$0
-
Investments
$4,116
$4,617
+12%
Other
$50,710
$40,399
-20%
Total Revenues
$78,483
$181,389
+131%
Expenses
2023
2024
Change
Grants
$0
$1,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,751
$6,169
-20%
Fees to Service Providers
$3,626
$3,874
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,345
$4,322
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,093
$1,302
+19%
Total Expenses
$16,815
$17,467
+4%
Net income
2023
2024
Change
Net income
+$61,668
+$163,922
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$16,815
$17,467
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,815
$17,467
+4%