Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,796
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$328,869
Other
94%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,025
$229,144
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,123
$108,652
+67%
Total Revenues
$194,148
$337,796
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,195
$950
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,527
$13,912
-61%
Interest
$0
$0
-
Depreciation
$0
$5,725
-
Other
$149,610
$308,282
+106%
Total Expenses
$186,332
$328,869
+76%
Net income
2023
2024
Change
Net income
+$7,816
+$8,927
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$138,790
$304,938
+120%
Admin
$47,542
$23,931
-50%
Fundraising
$0
$0
-
Total Expenses
$186,332
$328,869
+76%