Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$327,262
Contributions
71%
Program Services
22%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,679
Other
75%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,053
$231,403
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,027
-
Program Services
$7,077
$72,832
+929%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,130
$327,262
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,263
$625
-81%
Advertising & Promotion
$47
$272
+479%
Offices, Occupancy & IT
$1,757
$6,603
+276%
Interest
$0
$0
-
Depreciation
$1,257
$7,631
+507%
Other
$38,564
$45,548
+18%
Total Expenses
$44,888
$60,679
+35%
Net income
2023
2024
Change
Net income
+$175,242
+$266,583
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$38,120
$25,636
-33%
Admin
$6,768
$25,720
+280%
Fundraising
$0
$9,323
-
Total Expenses
$44,888
$60,679
+35%