Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,601
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,905
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,860
$55,000
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,393
$82,601
+95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,253
$137,601
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,546
$2,195
+42%
Advertising & Promotion
$1,751
$1,774
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,705
$111,936
+48%
Total Expenses
$79,002
$115,905
+47%
Net income
2023
2024
Change
Net income
+$4,251
+$21,696
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$79,002
$115,905
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,002
$115,905
+47%