Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,658
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,611
Fees to Service Providers
63%
Other
33%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,323
$368,658
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,323
$368,658
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,321
$215,686
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,492
$13,817
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,610
$112,108
+85%
Total Expenses
$251,423
$341,611
+36%
Net income
2023
2024
Change
Net income
-$3,100
+$27,047
-972%
Functional Expenses
Summary
2023
2024
Change
Program
$251,423
$335,419
+33%
Admin
$0
$6,192
-
Fundraising
$0
$0
-
Total Expenses
$251,423
$341,611
+36%