Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,226
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,251
Offices, Occupancy & IT
49%
Other
45%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,296
$203,738
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,488
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,296
$213,226
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,430
-
Advertising & Promotion
$45
$6,515
+14378%
Offices, Occupancy & IT
$51,231
$88,975
+74%
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$78,566
$81,322
+4%
Total Expenses
$129,842
$180,251
+39%
Net income
2023
2024
Change
Net income
-$19,546
+$32,975
-269%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,203
-
Admin
-
$14,459
-
Fundraising
-
$2,589
-
Total Expenses
$129,842
$180,251
+39%