Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,123
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,805
Other
72%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,155
$3,122
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$200,000
$325,000
+63%
Total Revenues
$207,156
$328,123
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,387
$75,273
+7%
Fees to Service Providers
$2,225
$2,525
+13%
Advertising & Promotion
$312
$40
-87%
Offices, Occupancy & IT
$8,553
$12,500
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,924
$229,467
+35%
Total Expenses
$251,401
$319,805
+27%
Net income
2023
2024
Change
Net income
-$44,245
+$8,318
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$246,054
$305,436
+24%
Admin
$5,347
$14,369
+169%
Fundraising
$0
$0
-
Total Expenses
$251,401
$319,805
+27%