Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,998
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,171
Other
47%
Depreciation
25%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,243
$42,958
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,000
-
Membership Dues
$0
$0
-
Investments
$23
$40
+74%
Other
$0
$0
-
Total Revenues
$331,266
$62,998
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430
$1,525
+255%
Advertising & Promotion
$3,839
$266
-93%
Offices, Occupancy & IT
$9,488
$15,282
+61%
Interest
$0
$0
-
Depreciation
$1,084
$15,760
+1354%
Other
$38,633
$29,338
-24%
Total Expenses
$53,474
$62,171
+16%
Net income
2023
2024
Change
Net income
+$277,792
+$827
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$38,677
$47,979
+24%
Admin
$14,797
$14,192
-4%
Fundraising
$0
$0
-
Total Expenses
$53,474
$62,171
+16%