Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$473,996
Program Services
62%
Fundraising Events
35%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$355,862
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Interest
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,683
$10,280
+179%
Government Grants
$0
$0
-
Fundraising Events
$66,001
$167,786
+154%
Program Services
$546,027
$295,921
-46%
Membership Dues
$5
$9
+80%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$615,716
$473,996
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,575
$105,133
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,277
$44,137
-77%
Interest
$46,734
$43,805
-6%
Depreciation
$0
$0
-
Other
$254,229
$162,787
-36%
Total Expenses
$603,815
$355,862
-41%
Net income
2023
2024
Change
Net income
+$11,901
+$118,134
+893%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$603,815
$355,862
-41%