Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,550
Contributions
66%
Other
20%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,165
Other
61%
Advertising & Promotion
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,685
$117,372
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,955
$24,205
+1%
Other
-$16,364
$34,973
-314%
Total Revenues
$78,276
$176,550
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,934
$1,317
-32%
Advertising & Promotion
$27,310
$31,615
+16%
Offices, Occupancy & IT
$8,410
$14,647
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,498
$73,586
+1536%
Total Expenses
$42,152
$121,165
+187%
Net income
2023
2024
Change
Net income
+$36,124
+$55,385
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$37,937
$109,049
+187%
Admin
$4,215
$12,116
+187%
Fundraising
$0
$0
-
Total Expenses
$42,152
$121,165
+187%