Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,484
Other
61%
Offices, Occupancy & IT
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,999
$226,414
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,999
$226,414
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,786
$57,050
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,863
$88,434
+14%
Total Expenses
$139,649
$145,484
+4%
Net income
2023
2024
Change
Net income
-$12,650
+$80,930
-740%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,484
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$139,649
$145,484
+4%
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