Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,524
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,377
Other
69%
Fees to Service Providers
29%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,469
$374,326
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,144
$760
-34%
Other
$101,176
$16,438
-84%
Total Revenues
$263,789
$391,524
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,640
$99,430
+11%
Advertising & Promotion
$2,699
$459
-83%
Offices, Occupancy & IT
$2,371
$3,554
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,308
$234,934
+79%
Total Expenses
$226,018
$338,377
+50%
Net income
2023
2024
Change
Net income
+$37,771
+$53,147
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$223,342
$325,275
+46%
Admin
$2,676
$2,692
+1%
Fundraising
$0
$10,410
-
Total Expenses
$226,018
$338,377
+50%