Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,526
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,175
Other
64%
Advertising & Promotion
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,716
$224,458
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31
$68
+119%
Total Revenues
$184,747
$224,526
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$831
+4%
Advertising & Promotion
$2,984
$56,990
+1810%
Offices, Occupancy & IT
$0
$5,637
-
Interest
$0
$0
-
Depreciation
$0
$570
-
Other
$87,718
$112,147
+28%
Total Expenses
$91,502
$176,175
+93%
Net income
2023
2024
Change
Net income
+$93,245
+$48,351
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,941
-
Admin
-
$35,234
-
Fundraising
-
$0
-
Total Expenses
$91,502
$176,175
+93%
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