Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,404
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,548
Other
87%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,721
$79,390
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$0
$0
-
Total Revenues
$36,721
$79,404
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,122
-
Advertising & Promotion
$4,188
$4,855
+16%
Offices, Occupancy & IT
$5,227
$6,658
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,290
$81,913
+12%
Total Expenses
$82,705
$94,548
+14%
Net income
2023
2024
Change
Net income
-$45,984
-$15,144
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$82,705
$94,548
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,705
$94,548
+14%