Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,221
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$54,499
Other
98%
Offices, Occupancy & IT
2%
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
$157,888
$199,221
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,888
$199,221
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,816
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$366
$990
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,742
$53,509
+3%
Total Expenses
$53,924
$54,499
+1%
Net income
2023
2024
Change
Net income
+$103,964
+$144,722
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$26,057
$21,713
-17%
Admin
$27,867
$32,786
+18%
Fundraising
$0
$0
-
Total Expenses
$53,924
$54,499
+1%