Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,921
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,710
Fees to Service Providers
93%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,089
$358,723
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,193
$10,198
+755%
Other
$0
$0
-
Total Revenues
$235,282
$368,921
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,860
$283,648
+547%
Advertising & Promotion
$467
$0
-100%
Offices, Occupancy & IT
$3,907
$5,600
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,967
$16,462
+737%
Total Expenses
$50,201
$305,710
+509%
Net income
2023
2024
Change
Net income
+$185,081
+$63,211
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$42,597
$259,376
+509%
Admin
$7,604
$24,050
+216%
Fundraising
$0
$22,284
-
Total Expenses
$50,201
$305,710
+509%