Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,876
Contributions
63%
Other
29%
Membership Dues
7%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$129,804
Other
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,412
$224,215
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,597
-
Program Services
$0
$0
-
Membership Dues
$0
$23,598
-
Investments
$0
$0
-
Other
$1,574
$103,466
+6473%
Total Revenues
$168,986
$354,876
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$48,964
-
Advertising & Promotion
$0
$944
-
Offices, Occupancy & IT
$0
$3,514
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,384
$76,382
-16%
Total Expenses
$91,384
$129,804
+42%
Net income
2023
2024
Change
Net income
+$77,602
+$225,072
+190%
Functional Expenses
Summary
2023
2024
Change
Program
-
$944
-
Admin
-
$2,935
-
Fundraising
-
$125,925
-
Total Expenses
$91,384
$129,804
+42%