Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,783
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,183
Fees to Service Providers
46%
Other
34%
Advertising & Promotion
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,187
$359,292
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$35,491
-
Other
$0
$0
-
Total Revenues
$640,187
$394,783
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,159
$85,274
+3%
Advertising & Promotion
$13,381
$36,332
+172%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,398
$63,577
+61%
Total Expenses
$135,938
$185,183
+36%
Net income
2023
2024
Change
Net income
+$504,249
+$209,600
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$132,462
$153,409
+16%
Admin
$3,476
$3,559
+2%
Fundraising
$0
$28,215
-
Total Expenses
$135,938
$185,183
+36%