Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,407
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,669
Salaries & Benefits
44%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,354
$151,206
+44%
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,291
$19,201
+5%
Other
$0
$0
-
Total Revenues
$127,645
$170,407
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$59,472
-
Fees to Service Providers
$12,582
$28,910
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,359
$23,271
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,327
$25,016
-96%
Total Expenses
$662,268
$136,669
-79%
Net income
2023
2024
Change
Net income
-$534,623
+$33,738
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$623,843
$19,511
-97%
Admin
$32,589
$112,228
+244%
Fundraising
$5,836
$4,930
-16%
Total Expenses
$662,268
$136,669
-79%