Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,471
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,245
Fees to Service Providers
88%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$24,558
$37,471
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,558
$37,471
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,206
$22,202
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,783
$0
-100%
Interest
$0
$0
-
Depreciation
$3,872
$3,043
-21%
Other
$0
$0
-
Total Expenses
$15,861
$25,245
+59%
Net income
2023
2024
Change
Net income
+$8,697
+$12,226
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$15,761
$22,725
+44%
Admin
$100
$2,520
+2420%
Fundraising
$0
$0
-
Total Expenses
$15,861
$25,245
+59%