Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,107
Contributions
80%
Other
12%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,169
Other
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,119
$177,457
+39%
Government Grants
$0
$0
-
Fundraising Events
$8,155
$0
-100%
Program Services
$9,158
$18,393
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,257
-
Total Revenues
$145,432
$223,107
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,245
-
Offices, Occupancy & IT
$0
$3,393
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,243
$167,531
+13%
Total Expenses
$148,243
$174,169
+17%
Net income
2023
2024
Change
Net income
-$2,811
+$48,938
-1841%
Functional Expenses
Summary
2023
2024
Change
Program
-
$162,107
-
Admin
-
$12,062
-
Fundraising
-
$0
-
Total Expenses
$148,243
$174,169
+17%