Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$315,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,760
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,711
$315,346
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,711
$315,346
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$180,795
-
Fees to Service Providers
$3,532
$33,692
+854%
Advertising & Promotion
$0
$14,222
-
Offices, Occupancy & IT
$18,764
$31,691
+69%
Interest
$0
$22
-
Depreciation
$0
$5,608
-
Other
$146,977
$89,730
-39%
Total Expenses
$169,273
$355,760
+110%
Net income
2023
2024
Change
Net income
-$6,562
-$40,414
-516%
Functional Expenses
Summary
2023
2024
Change
Program
-
$332,991
-
Admin
-
$22,769
-
Fundraising
-
$0
-
Total Expenses
$169,273
$355,760
+110%