Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,722
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$185,999
Other
>99%
Fees to Service Providers
<1%
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
$147,019
$184,722
+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
$147,019
$184,722
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$1,417
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,109
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,376
$184,582
+25%
Total Expenses
$149,440
$185,999
+24%
Net income
2023
2024
Change
Net income
-$2,421
-$1,277
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$145,750
$184,582
+27%
Admin
$3,690
$1,417
-62%
Fundraising
$0
$0
-
Total Expenses
$149,440
$185,999
+24%