Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,475
Contributions
80%
Fundraising Events
16%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,482
Other
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,248
$47,400
-17%
Government Grants
$0
$0
-
Fundraising Events
$14,575
$9,712
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,215
$2,363
+94%
Total Revenues
$73,038
$59,475
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$655
$7,515
+1047%
Advertising & Promotion
$367
$0
-100%
Offices, Occupancy & IT
$532
$916
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,575
$62,051
+70%
Total Expenses
$38,129
$70,482
+85%
Net income
2023
2024
Change
Net income
+$34,909
-$11,007
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$36,125
$66,601
+84%
Admin
$2,004
$3,881
+94%
Fundraising
$0
$0
-
Total Expenses
$38,129
$70,482
+85%