Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$335,431
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,635
Salaries & Benefits
59%
Other
37%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$333,703
-
Government Grants
$88,793
$0
-100%
Fundraising Events
$1,226
$1,728
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,019
$335,431
+273%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,300
$61,950
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,212
$4,213
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,992
$38,472
-43%
Total Expenses
$146,504
$104,635
-29%
Net income
2023
2024
Change
Net income
-$56,485
+$230,796
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$58,300
$104,635
+79%
Admin
$88,204
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$146,504
$104,635
-29%