Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$142,534
Other
47%
Contributions
46%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,114
Other
73%
Grants
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,000
$65,688
+43%
Government Grants
$0
$0
-
Fundraising Events
$70,825
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$979
$10,506
+973%
Other
-$30,952
$66,340
-314%
Total Revenues
$86,852
$142,534
+64%
Expenses
2023
2024
Change
Grants
$10,000
$31,400
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,950
-2%
Advertising & Promotion
$0
$1,056
-
Offices, Occupancy & IT
$4,916
$3,616
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,955
$102,092
+17%
Total Expenses
$103,871
$140,114
+35%
Net income
2023
2024
Change
Net income
-$17,019
+$2,420
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$96,955
$134,548
+39%
Admin
$6,916
$5,566
-20%
Fundraising
$0
$0
-
Total Expenses
$103,871
$140,114
+35%