Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,218
Other
79%
Depreciation
17%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,350
$112,414
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,350
$112,414
+86%
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
$0
-
Offices, Occupancy & IT
$6,130
$3,764
-39%
Interest
$0
$0
-
Depreciation
$0
$16,180
-
Other
$64,584
$77,274
+20%
Total Expenses
$70,714
$97,218
+37%
Net income
2023
2024
Change
Net income
-$10,364
+$15,196
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$67,046
$94,541
+41%
Admin
$2,933
$2,435
-17%
Fundraising
$735
$242
-67%
Total Expenses
$70,714
$97,218
+37%