Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,257
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,601
Salaries & Benefits
55%
Other
45%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,239
$145,257
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,239
$145,257
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,435
$94,380
-6%
Fees to Service Providers
$60
$0
-100%
Advertising & Promotion
$25
$601
+2304%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,280
$76,620
+153%
Total Expenses
$130,800
$171,601
+31%
Net income
2023
2024
Change
Net income
+$14,439
-$26,344
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$130,800
$171,601
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,800
$171,601
+31%