Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,272
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$81,831
Fees to Service Providers
76%
Other
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,750
$128,613
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,980
$43,659
-62%
Total Revenues
$153,730
$172,272
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,640
$61,968
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,841
$19,863
+0%
Total Expenses
$98,481
$81,831
-17%
Net income
2023
2024
Change
Net income
+$55,249
+$90,441
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
$66,976
-
Admin
-
$14,855
-
Fundraising
-
$0
-
Total Expenses
$98,481
$81,831
-17%