Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$239,678
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,286
Other
82%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,532
$198,994
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,684
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,532
$239,678
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,800
-
Fees to Service Providers
$4,350
$9,957
+129%
Advertising & Promotion
$88
$0
-100%
Offices, Occupancy & IT
$0
$33,684
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,910
$227,845
+74%
Total Expenses
$135,348
$278,286
+106%
Net income
2023
2024
Change
Net income
-$5,816
-$38,608
-564%
Functional Expenses
Summary
2023
2024
Change
Program
-
$218,565
-
Admin
-
$48,762
-
Fundraising
-
$10,959
-
Total Expenses
$135,348
$278,286
+106%