Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,769
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,822
Other
98%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,315
$167,836
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,119
$70,702
+161%
Membership Dues
$0
$0
-
Investments
$97
$231
+138%
Other
$0
$0
-
Total Revenues
$85,531
$238,769
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$807
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,700
-
Other
$109,648
$161,315
+47%
Total Expenses
$109,648
$163,822
+49%
Net income
2023
2024
Change
Net income
-$24,117
+$74,947
-411%
Functional Expenses
Summary
2023
2024
Change
Program
-
$147,884
-
Admin
-
$15,938
-
Fundraising
-
$0
-
Total Expenses
$109,648
$163,822
+49%