Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$320,827
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,842
Other
73%
Advertising & Promotion
20%
Grants
3%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,702
$266,684
+325%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$54,143
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,702
$320,827
+412%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,202
$8,818
-88%
Fees to Service Providers
$309
$5
-98%
Advertising & Promotion
$0
$59,680
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$961
$215,339
+22308%
Total Expenses
$74,472
$293,842
+295%
Net income
2023
2024
Change
Net income
-$11,770
+$26,985
-329%
Functional Expenses
Summary
2023
2024
Change
Program
-
$293,842
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$74,472
$293,842
+295%