Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$270,657
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,366
Other
84%
Salaries & Benefits
8%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,883
$229,101
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133
$286
+115%
Other
$0
$41,270
-
Total Revenues
$158,016
$270,657
+71%
Expenses
2023
2024
Change
Grants
$2,885
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$13,000
+86%
Fees to Service Providers
$0
$5,157
-
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$0
$142
-
Interest
$0
$0
-
Depreciation
$0
$6,000
-
Other
$138,035
$132,067
-4%
Total Expenses
$148,206
$156,366
+6%
Net income
2023
2024
Change
Net income
+$9,810
+$114,291
+1065%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,437
-
Admin
-
$5,929
-
Fundraising
-
$0
-
Total Expenses
$148,206
$156,366
+6%