Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,740
Other
48%
Contributions
28%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,630
Other
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,379
$36,995
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,659
$32,313
+17%
Membership Dues
$0
$0
-
Investments
$94
$21
-78%
Other
$54,470
$64,411
+18%
Total Revenues
$100,602
$133,740
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,400
$6,422
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,969
$3,599
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,883
$42,609
-5%
Total Expenses
$55,252
$52,630
-5%
Net income
2023
2024
Change
Net income
+$45,350
+$81,110
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$55,252
$52,630
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,252
$52,630
-5%