Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,611,786
Contributions
94%
Program Services
4%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,965
Fees to Service Providers
55%
Other
39%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,325
$1,510,000
+2177%
Government Grants
$0
$22,513
-
Fundraising Events
$0
$0
-
Program Services
$25,755
$56,764
+120%
Membership Dues
$14,270
$0
-100%
Investments
$20,764
$22,337
+8%
Other
$334
$172
-49%
Total Revenues
$127,448
$1,611,786
+1165%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,429
$90,495
+3626%
Advertising & Promotion
$21,393
$0
-100%
Offices, Occupancy & IT
$0
$9,243
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,825
$63,227
-51%
Total Expenses
$152,647
$163,965
+7%
Net income
2023
2024
Change
Net income
-$25,199
+$1,447,821
-5846%
Functional Expenses
Summary
2023
2024
Change
Program
-
$146,878
-
Admin
-
$17,087
-
Fundraising
-
$0
-
Total Expenses
$152,647
$163,965
+7%