Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,107
Contributions
43%
Investments
23%
Other
22%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,165
Other
76%
Fees to Service Providers
22%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,317
$39,954
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,951
$11,143
+2%
Membership Dues
$0
$0
-
Investments
$16,934
$21,135
+25%
Other
-$3,594
$19,875
-653%
Total Revenues
$46,608
$92,107
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,200
$7,429
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$719
$406
-44%
Other
$148,550
$25,330
-83%
Total Expenses
$155,469
$33,165
-79%
Net income
2023
2024
Change
Net income
-$108,861
+$58,942
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$148,537
$24,977
-83%
Admin
$6,932
$8,188
+18%
Fundraising
$0
$0
-
Total Expenses
$155,469
$33,165
-79%