Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$393,304
Contributions
57%
Fundraising Events
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,895
Other
64%
Fees to Service Providers
36%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,173
$225,625
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$164,444
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,235
-
Other
$37,499
$0
-100%
Total Revenues
$145,672
$393,304
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,958
$74,705
+294%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279
$204
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,349
$130,986
+5476%
Total Expenses
$21,586
$205,895
+854%
Net income
2023
2024
Change
Net income
+$124,086
+$187,409
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$11,746
$66,944
+470%
Admin
$9,840
$10,361
+5%
Fundraising
$0
$128,590
-
Total Expenses
$21,586
$205,895
+854%