Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,304
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,647
Other
69%
Salaries & Benefits
21%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,117
$141,304
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,117
$141,304
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$24,000
-45%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,258
$3,800
-91%
Interest
$0
$0
-
Depreciation
$0
$6,500
-
Other
$15,775
$77,347
+390%
Total Expenses
$101,033
$111,647
+11%
Net income
2023
2024
Change
Net income
+$14,084
+$29,657
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$100,775
$39,364
-61%
Admin
$258
$72,283
+27917%
Fundraising
$0
$0
-
Total Expenses
$101,033
$111,647
+11%