Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$280,993
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$435,310
Other
70%
Salaries & Benefits
16%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,499
$278,718
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$133,417
$2,275
-102%
Total Revenues
$119,082
$280,993
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,327
$67,907
+6%
Fees to Service Providers
$5,581
$12,719
+128%
Advertising & Promotion
$610
$14,682
+2307%
Offices, Occupancy & IT
$27,100
$5,405
-80%
Interest
$0
$0
-
Depreciation
$27,965
$28,922
+3%
Other
$16,305
$305,675
+1775%
Total Expenses
$141,888
$435,310
+207%
Net income
2023
2024
Change
Net income
-$22,806
-$154,317
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$141,888
$435,310
+207%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,888
$435,310
+207%