Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$945,347
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$847,024
Fees to Service Providers
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$742,339
$945,347
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$742,339
$945,347
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765,573
$837,175
+9%
Advertising & Promotion
$280
$7,953
+2740%
Offices, Occupancy & IT
$1,371
$1,896
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$767,224
$847,024
+10%
Net income
2023
2024
Change
Net income
-$24,885
+$98,323
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$759,233
$824,520
+9%
Admin
$7,991
$22,504
+182%
Fundraising
$0
$0
-
Total Expenses
$767,224
$847,024
+10%