Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,093
Contributions
79%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,851
Grants
73%
Fees to Service Providers
19%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,240
$284,989
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,823
$9,655
+430%
Other
-$1,677
$65,449
-4003%
Total Revenues
$172,386
$360,093
+109%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,159
$7,712
+25%
Advertising & Promotion
$4,500
$0
-100%
Offices, Occupancy & IT
$348
$1,466
+321%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,673
-
Total Expenses
$11,007
$40,851
+271%
Net income
2023
2024
Change
Net income
+$161,379
+$319,242
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$30,000
-
Admin
$11,007
$10,851
-1%
Fundraising
$0
$0
-
Total Expenses
$11,007
$40,851
+271%