Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$517,298
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,132
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,477
$511,363
+308%
Government Grants
$0
$0
-
Fundraising Events
$29,323
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,810
$5,935
-54%
Total Revenues
$167,610
$517,298
+209%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141
$315
+123%
Advertising & Promotion
$0
$2,488
-
Offices, Occupancy & IT
$900
$4,911
+446%
Interest
$0
$1,722
-
Depreciation
$0
$0
-
Other
$131,836
$168,696
+28%
Total Expenses
$132,877
$178,132
+34%
Net income
2023
2024
Change
Net income
+$34,733
+$339,166
+876%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,630
-
Admin
-
$11,214
-
Fundraising
-
$3,288
-
Total Expenses
$132,877
$178,132
+34%