Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,612
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,907
Other
79%
Interest
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,645
$181,612
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,645
$181,612
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,614
$6,022
+130%
Interest
$26,747
$22,623
-15%
Depreciation
$0
$0
-
Other
$111,030
$109,662
-1%
Total Expenses
$140,391
$138,907
-1%
Net income
2023
2024
Change
Net income
+$12,254
+$42,705
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$44,751
$49,708
+11%
Admin
$95,640
$89,199
-7%
Fundraising
$0
$0
-
Total Expenses
$140,391
$138,907
-1%