Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,602
Contributions
93%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,063
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,375
$192,069
-20%
Government Grants
$10,000
$0
-100%
Fundraising Events
$3,650
$8,023
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226
$6,510
+2781%
Other
$0
$0
-
Total Revenues
$253,251
$206,602
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$131,378
-
Fees to Service Providers
$72,688
$6,510
-91%
Advertising & Promotion
$679
$2,481
+265%
Offices, Occupancy & IT
$4,288
$8,845
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,160
$52,849
-26%
Total Expenses
$148,815
$202,063
+36%
Net income
2023
2024
Change
Net income
+$104,436
+$4,539
-96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$148,815
$202,063
+36%