Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,134
Contributions
84%
Other
12%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$126,366
Offices, Occupancy & IT
77%
Depreciation
15%
Other
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,488
$74,631
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$875
$3,609
+312%
Investments
$201
$124
-38%
Other
$10,373
$10,770
+4%
Total Revenues
$42,937
$89,134
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$579
-
Advertising & Promotion
$1,751
$1,404
-20%
Offices, Occupancy & IT
$15,742
$96,705
+514%
Interest
$0
$0
-
Depreciation
$19,924
$19,027
-5%
Other
$7,686
$8,651
+13%
Total Expenses
$45,103
$126,366
+180%
Net income
2023
2024
Change
Net income
-$2,166
-$37,232
-1619%
Functional Expenses
Summary
2023
2024
Change
Program
$25,179
$125,787
+400%
Admin
$19,924
$579
-97%
Fundraising
$0
$0
-
Total Expenses
$45,103
$126,366
+180%