Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$824,793
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$503,024
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,019
$96,264
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$728,485
-
Membership Dues
$0
$0
-
Investments
$0
$44
-
Other
$0
$0
-
Total Revenues
$105,019
$824,793
+685%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$127,173
-
Fees to Service Providers
$12,348
$3,932
-68%
Advertising & Promotion
$0
$12,325
-
Offices, Occupancy & IT
$0
$20,618
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,543
$338,976
+262%
Total Expenses
$105,891
$503,024
+375%
Net income
2023
2024
Change
Net income
-$872
+$321,769
-37000%
Functional Expenses
Summary
2023
2024
Change
Program
-
$421,250
-
Admin
-
$81,774
-
Fundraising
-
$0
-
Total Expenses
$105,891
$503,024
+375%