Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$408,602
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$383,055
Other
66%
Salaries & Benefits
31%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,912
$408,602
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$520,912
$408,602
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,486
$120,460
+2096%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,433
$3,973
-94%
Interest
$0
$0
-
Depreciation
$4,290
$4,290
+0%
Other
$433,114
$254,332
-41%
Total Expenses
$514,323
$383,055
-26%
Net income
2023
2024
Change
Net income
+$6,589
+$25,547
+288%
Functional Expenses
Summary
2023
2024
Change
Program
$514,323
$383,055
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$514,323
$383,055
-26%