Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,706
Program Services
80%
Fundraising Events
18%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,453
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,848
$1,100
-84%
Government Grants
$0
$0
-
Fundraising Events
$11,000
$14,567
+32%
Program Services
$28,311
$64,039
+126%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$46,164
$79,706
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$582
$611
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,490
$83,492
+34%
Total Expenses
$63,422
$84,453
+33%
Net income
2023
2024
Change
Net income
-$17,258
-$4,747
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$73,517
-
Admin
$14,353
$10,936
-24%
Fundraising
$0
$0
-
Total Expenses
$63,422
$84,453
+33%