Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,152
Contributions
92%
Government Grants
7%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$207,481
Advertising & Promotion
47%
Other
44%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,757
$272,652
-6%
Government Grants
$10,000
$20,000
+100%
Fundraising Events
$2,243
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$3,500
-
Total Revenues
$302,001
$296,152
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$21
-98%
Advertising & Promotion
$5,271
$98,304
+1765%
Offices, Occupancy & IT
$0
$18,192
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,559
$90,964
-34%
Total Expenses
$144,130
$207,481
+44%
Net income
2023
2024
Change
Net income
+$157,871
+$88,671
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$127,505
$207,481
+63%
Admin
$16,625
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$144,130
$207,481
+44%