Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$115,486
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,246
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,257
$113,765
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$984
-
Other
$0
$737
-
Total Revenues
$82,257
$115,486
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,668
$0
-100%
Fees to Service Providers
$80
$0
-100%
Advertising & Promotion
$311
$0
-100%
Offices, Occupancy & IT
$2,409
$2,246
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,798
$78,000
+51%
Total Expenses
$63,266
$80,246
+27%
Net income
2023
2024
Change
Net income
+$18,991
+$35,240
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$60,737
$77,527
+28%
Admin
$2,495
$2,719
+9%
Fundraising
$34
$0
-100%
Total Expenses
$63,266
$80,246
+27%