Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,665
Contributions
92%
Fundraising Events
4%
Other
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,283
Other
85%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$138,934
$240,053
+73%
Government Grants
$0
$0
-
Fundraising Events
$7,013
$11,730
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,566
-
Other
$0
$5,316
-
Total Revenues
$145,947
$261,665
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,092
$7,574
+594%
Advertising & Promotion
$41
$48
+17%
Offices, Occupancy & IT
$1,505
$7,300
+385%
Interest
$0
$4,643
-
Depreciation
$0
$3,386
-
Other
$122,770
$131,332
+7%
Total Expenses
$125,408
$154,283
+23%
Net income
2023
2024
Change
Net income
+$20,539
+$107,382
+423%
Functional Expenses
Summary
2023
2024
Change
Program
-
$141,831
-
Admin
-
$12,404
-
Fundraising
-
$48
-
Total Expenses
$125,408
$154,283
+23%