Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,543
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,699
Grants
53%
Advertising & Promotion
36%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,840
$131,718
+1826%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,967
$1,249
-69%
Other
$4,572
$3,576
-22%
Total Revenues
$15,379
$136,543
+788%
Expenses
2023
2024
Change
Grants
$5,000
$19,500
+290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,318
$3,500
-19%
Advertising & Promotion
$0
$13,048
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$869
$651
-25%
Total Expenses
$10,187
$36,699
+260%
Net income
2023
2024
Change
Net income
+$5,192
+$99,844
+1823%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$19,500
+290%
Admin
$5,187
$4,151
-20%
Fundraising
$0
$13,048
-
Total Expenses
$10,187
$36,699
+260%