Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,526
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,348
Offices, Occupancy & IT
75%
Other
18%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,159
$198,526
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,159
$198,526
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,484
$8,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,754
$83,547
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,836
$19,801
-29%
Total Expenses
$92,074
$111,348
+21%
Net income
2023
2024
Change
Net income
+$58,085
+$87,178
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$79,859
$100,719
+26%
Admin
$12,215
$10,629
-13%
Fundraising
$0
$0
-
Total Expenses
$92,074
$111,348
+21%