Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$358,732
Program Services
73%
Contributions
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,424
Other
70%
Offices, Occupancy & IT
30%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,969
$93,914
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,258
$261,296
+95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,356
$3,522
-84%
Total Revenues
$200,583
$358,732
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,873
$0
-100%
Advertising & Promotion
$1,408
$151
-89%
Offices, Occupancy & IT
$5,993
$93,130
+1454%
Interest
$0
$0
-
Depreciation
$6,405
$0
-100%
Other
$194,238
$213,143
+10%
Total Expenses
$209,917
$306,424
+46%
Net income
2023
2024
Change
Net income
-$9,334
+$52,308
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$204,823
$306,251
+50%
Admin
$5,094
$173
-97%
Fundraising
$0
$0
-
Total Expenses
$209,917
$306,424
+46%