Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,000
Contributions
52%
Program Services
35%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,861
Other
50%
Salaries & Benefits
45%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$49,628
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$33,496
-
Membership Dues
-
$0
-
Investments
-
$11,876
-
Other
-
$0
-
Total Revenues
-
$95,000
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$50,018
-
Fees to Service Providers
-
$3,115
-
Advertising & Promotion
-
$1,749
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$647
-
Other
-
$55,332
-
Total Expenses
-
$110,861
-
Net income
2023
2024
Change
Net income
-
-$15,861
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$95,727
-
Admin
-
$15,134
-
Fundraising
-
$0
-
Total Expenses
-
$110,861
-