Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,295
Other
73%
Program Services
20%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,864
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,104
$3,666
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,174
$16,600
-3%
Membership Dues
$0
$0
-
Investments
$0
$2,215
-
Other
$49,147
$59,814
+22%
Total Revenues
$67,425
$82,295
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,158
$38,864
-10%
Total Expenses
$43,258
$38,864
-10%
Net income
2023
2024
Change
Net income
+$24,167
+$43,431
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$34,493
$32,865
-5%
Admin
$8,765
$4,574
-48%
Fundraising
$0
$1,425
-
Total Expenses
$43,258
$38,864
-10%