Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,315
Program Services
86%
Investments
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,165
Other
97%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$725
$7,499
+934%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,264
$118,495
+19%
Membership Dues
$0
$0
-
Investments
$3,064
$12,321
+302%
Other
$0
$0
-
Total Revenues
$103,053
$138,315
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$985
$1,395
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,952
$1,827
-6%
Other
$65,154
$92,943
+43%
Total Expenses
$68,091
$96,165
+41%
Net income
2023
2024
Change
Net income
+$34,962
+$42,150
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$64,619
$92,221
+43%
Admin
$3,472
$3,944
+14%
Fundraising
$0
$0
-
Total Expenses
$68,091
$96,165
+41%