Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$721,821
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$836,847
Other
98%
Offices, Occupancy & IT
2%
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
$637,078
$721,821
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000
$0
-100%
Total Revenues
$638,078
$721,821
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,010
$1,045
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$13,567
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$597,871
$822,235
+38%
Total Expenses
$598,881
$836,847
+40%
Net income
2023
2024
Change
Net income
+$39,197
-$115,026
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$509,050
$711,320
+40%
Admin
$71,864
$100,422
+40%
Fundraising
$17,967
$25,105
+40%
Total Expenses
$598,881
$836,847
+40%