Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,848
Other
45%
Contributions
43%
Investments
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,733
Other
51%
Salaries & Benefits
36%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,787
$96,154
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,500
$6,000
+71%
Membership Dues
$0
$0
-
Investments
$4,680
$21,112
+351%
Other
$24,166
$99,582
+312%
Total Revenues
$96,133
$222,848
+132%
Expenses
2023
2024
Change
Grants
$29,375
$14,675
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$71,446
-
Fees to Service Providers
$3,690
$1,821
-51%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$0
$5,781
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,383
$101,010
+2%
Total Expenses
$132,448
$196,733
+49%
Net income
2023
2024
Change
Net income
-$36,315
+$26,115
-172%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,378
-
Admin
-
$47,039
-
Fundraising
-
$45,316
-
Total Expenses
$132,448
$196,733
+49%