Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,069,537
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,212
Other
58%
Depreciation
26%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,215
$1,069,316
+314%
Government Grants
$650,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$221
-
Other
$0
$0
-
Total Revenues
$908,715
$1,069,537
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,558
$16,468
-33%
Offices, Occupancy & IT
$33,175
$13,100
-61%
Interest
$0
$0
-
Depreciation
$47,875
$47,444
-1%
Other
$197,285
$108,200
-45%
Total Expenses
$302,893
$185,212
-39%
Net income
2023
2024
Change
Net income
+$605,822
+$884,325
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$302,893
$185,212
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,893
$185,212
-39%