Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$146,912
Contributions
52%
Other
21%
Program Services
18%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,648
Other
44%
Salaries & Benefits
39%
Grants
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,232
$76,816
+373%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,741
$26,351
-59%
Membership Dues
$0
$0
-
Investments
$78,254
$13,373
-83%
Other
$0
$30,372
-
Total Revenues
$158,227
$146,912
-7%
Expenses
2023
2024
Change
Grants
$0
$25,421
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$90,000
+200%
Fees to Service Providers
$0
$6,566
-
Advertising & Promotion
$1,418
$0
-100%
Offices, Occupancy & IT
$3,609
$7,162
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,735
$99,499
-34%
Total Expenses
$184,762
$228,648
+24%
Net income
2023
2024
Change
Net income
-$26,535
-$81,736
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$132,571
$64,983
-51%
Admin
$52,191
$163,665
+214%
Fundraising
$0
$0
-
Total Expenses
$184,762
$228,648
+24%