Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,662
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$268,830
Fees to Service Providers
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
23%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$229,874
$278,662
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,874
$278,662
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,987
$61,241
-49%
Fees to Service Providers
$68,585
$117,640
+72%
Advertising & Promotion
$28,835
$17,109
-41%
Offices, Occupancy & IT
$8,412
$72,840
+766%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,805
$0
-100%
Total Expenses
$262,624
$268,830
+2%
Net income
2023
2024
Change
Net income
-$32,750
+$9,832
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$145,493
$149,385
+3%
Fundraising
$117,131
$119,445
+2%
Total Expenses
$262,624
$268,830
+2%