Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,897
Other
90%
Contributions
8%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,376
Other
69%
Fees to Service Providers
24%
Salaries & Benefits
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,850
$5,254
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$895
$1,042
+16%
Membership Dues
$0
$0
-
Investments
$375
$379
+1%
Other
$23,372
$57,222
+145%
Total Revenues
$27,492
$63,897
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,430
$1,489
-39%
Fees to Service Providers
$8,238
$5,322
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$80
$80
+0%
Other
$12,761
$15,485
+21%
Total Expenses
$23,509
$22,376
-5%
Net income
2023
2024
Change
Net income
+$3,983
+$41,521
+942%
Functional Expenses
Summary
2023
2024
Change
Program
$23,509
$22,376
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,509
$22,376
-5%