Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,762
Program Services
48%
Other
22%
Contributions
21%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,805
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,550
$27,550
+4%
Government Grants
$0
$0
-
Fundraising Events
$10,650
$12,630
+19%
Program Services
$64,000
$64,500
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,815
$29,082
-1133%
Total Revenues
$98,385
$133,762
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$170
$149
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,829
$33,656
-56%
Total Expenses
$76,999
$33,805
-56%
Net income
2023
2024
Change
Net income
+$21,386
+$99,957
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$76,999
$33,805
-56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,999
$33,805
-56%