Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,777
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,783
Fees to Service Providers
26%
Other
24%
Offices, Occupancy & IT
22%
Advertising & Promotion
12%
Grants
10%
Salaries & Benefits
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,383
$17,777
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,383
$17,777
+112%
Expenses
2023
2024
Change
Grants
$372
$1,491
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$856
-
Fees to Service Providers
$177
$3,799
+2046%
Advertising & Promotion
$273
$1,786
+554%
Offices, Occupancy & IT
$8,137
$3,263
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,174
$3,588
+13%
Total Expenses
$12,133
$14,783
+22%
Net income
2023
2024
Change
Net income
-$3,750
+$2,994
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$372
$5,786
+1455%
Admin
$11,584
$4,815
-58%
Fundraising
$177
$4,182
+2263%
Total Expenses
$12,133
$14,783
+22%