Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,332
Contributions
64%
Government Grants
25%
Other
11%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,091
Other
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,104
$135,622
+23%
Government Grants
$0
$51,800
-
Fundraising Events
$0
$0
-
Program Services
$30,169
$1,010
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22,900
-
Total Revenues
$140,273
$211,332
+51%
Expenses
2023
2024
Change
Grants
$0
$1,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,800
$0
-100%
Fees to Service Providers
$23,955
$23,960
+0%
Advertising & Promotion
$18,777
$5,104
-73%
Offices, Occupancy & IT
$7,735
$13,746
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,893
$110,381
+157%
Total Expenses
$99,160
$155,091
+56%
Net income
2023
2024
Change
Net income
+$41,113
+$56,241
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,114
-
Admin
-
$3,748
-
Fundraising
-
$228
-
Total Expenses
$99,160
$155,091
+56%