Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,752
Contributions
51%
Other
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,515
Depreciation
67%
Other
20%
Grants
9%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,032
$36,937
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$2,062
+6552%
Other
$33,629
$33,753
+0%
Total Revenues
$55,692
$72,752
+31%
Expenses
2023
2024
Change
Grants
$400
$844
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$375
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,136
$6,395
-10%
Other
$13,745
$1,901
-86%
Total Expenses
$21,606
$9,515
-56%
Net income
2023
2024
Change
Net income
+$34,086
+$63,237
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$21,606
$9,515
-56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,606
$9,515
-56%