Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$379,693
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,016
Fees to Service Providers
90%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,680
$363,957
+297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$555
$12,084
+2077%
Other
$0
$3,652
-
Total Revenues
$92,235
$379,693
+312%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,539
$89,028
+66%
Advertising & Promotion
$0
$489
-
Offices, Occupancy & IT
$0
$637
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8,862
-
Total Expenses
$53,539
$99,016
+85%
Net income
2023
2024
Change
Net income
+$38,696
+$280,677
+625%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,016
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$53,539
$99,016
+85%
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