Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,731
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,654
Other
98%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,765
$391,375
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,989
$3,356
+69%
Other
$0
$0
-
Total Revenues
$218,754
$394,731
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$350
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,627
$1,479
-68%
Interest
$0
$0
-
Depreciation
$1,811
$3,095
+71%
Other
$80,857
$267,730
+231%
Total Expenses
$87,695
$272,654
+211%
Net income
2023
2024
Change
Net income
+$131,059
+$122,077
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$60,770
$195,364
+221%
Admin
$26,925
$75,396
+180%
Fundraising
$0
$1,894
-
Total Expenses
$87,695
$272,654
+211%