Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,964
Program Services
67%
Fundraising Events
33%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,230
Other
85%
Advertising & Promotion
8%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$27,191
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$68,185
-
Program Services
$0
$137,779
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,859
$0
-100%
Total Revenues
$59,050
$205,964
+249%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$4,840
+142%
Advertising & Promotion
$7,205
$15,265
+112%
Offices, Occupancy & IT
$5,306
$1,290
-76%
Interest
$0
$877
-
Depreciation
$0
$6,302
-
Other
$33,354
$159,656
+379%
Total Expenses
$47,865
$188,230
+293%
Net income
2023
2024
Change
Net income
+$11,185
+$17,734
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$39,179
$129,944
+232%
Admin
$8,686
$14,879
+71%
Fundraising
$0
$43,407
-
Total Expenses
$47,865
$188,230
+293%