Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,483
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,863
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,149
$136,483
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,149
$136,483
+51%
Expenses
2023
2024
Change
Grants
$1,330
$100
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,430
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,350
$2,448
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,505
$106,885
+28%
Total Expenses
$86,185
$111,863
+30%
Net income
2023
2024
Change
Net income
+$3,964
+$24,620
+521%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997
$2,882
-4%
Admin
$83,188
$108,981
+31%
Fundraising
$0
$0
-
Total Expenses
$86,185
$111,863
+30%