Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$412,462
Contributions
98%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$391,211
Other
91%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,887
$404,332
+64%
Government Grants
$0
$500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$20,687
$7,630
-63%
Total Revenues
$267,580
$412,462
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,196
$15,164
-84%
Advertising & Promotion
$590
$5,287
+796%
Offices, Occupancy & IT
$9,021
$15,119
+68%
Interest
$890
$0
-100%
Depreciation
$0
$0
-
Other
$155,387
$355,641
+129%
Total Expenses
$259,084
$391,211
+51%
Net income
2023
2024
Change
Net income
+$8,496
+$21,251
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$259,084
$391,211
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,084
$391,211
+51%