Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,321
Contributions
64%
Program Services
31%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$91,205
Other
84%
Offices, Occupancy & IT
14%
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
$29,183
$66,058
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,810
$31,907
+29%
Membership Dues
$363
$5,356
+1375%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,356
$103,321
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$425
$2,088
+391%
Offices, Occupancy & IT
$5,997
$12,751
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,736
$76,366
+108%
Total Expenses
$43,158
$91,205
+111%
Net income
2023
2024
Change
Net income
+$11,198
+$12,116
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$43,158
$91,205
+111%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,158
$91,205
+111%