Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,286
Other
89%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,566
Offices, Occupancy & IT
55%
Other
40%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,590
$5,825
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,340
-
Other
$63,619
$65,121
+2%
Total Revenues
$69,209
$73,286
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$3,339
$3,987
+19%
Offices, Occupancy & IT
$13,491
$52,852
+292%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,303
$38,052
+50%
Total Expenses
$42,808
$95,566
+123%
Net income
2023
2024
Change
Net income
+$26,401
-$22,280
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$26,544
$59,188
+123%
Admin
$16,264
$36,378
+124%
Fundraising
-
-
-
Total Expenses
$42,808
$95,566
+123%