Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,654
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,764
Grants
62%
Fees to Service Providers
37%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,063
$181,900
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$225
-
Other
$569
$29,529
+5090%
Total Revenues
$36,632
$211,654
+478%
Expenses
2023
2024
Change
Grants
$0
$44,813
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$993
$27,066
+2626%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,405
$885
-95%
Total Expenses
$20,398
$72,764
+257%
Net income
2023
2024
Change
Net income
+$16,234
+$138,890
+756%
Functional Expenses
Summary
2023
2024
Change
Program
-
$68,770
-
Admin
-
$3,394
-
Fundraising
-
$600
-
Total Expenses
$20,398
$72,764
+257%