Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,950
Contributions
87%
Government Grants
11%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,950
Offices, Occupancy & IT
49%
Other
28%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,022
$106,550
+61%
Government Grants
$0
$14,000
-
Fundraising Events
$0
$1,400
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,022
$121,950
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$39,540
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,022
$22,410
-66%
Total Expenses
$66,022
$79,950
+21%
Net income
2023
2024
Change
Net income
+$0
+$42,000
-
Functional Expenses
Summary
2023
2024
Change
Program
$66,022
$78,750
+19%
Admin
$0
$700
-
Fundraising
$0
$500
-
Total Expenses
$66,022
$79,950
+21%