Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,693
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,873
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,406
$4,693
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,133
$0
-100%
Membership Dues
$0
$0
-
Investments
$546
$0
-100%
Other
$689,549
$0
-100%
Total Revenues
$770,634
$4,693
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,090
$105,676
-47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,478
$3,960
-39%
Offices, Occupancy & IT
$23,402
$15,904
-32%
Interest
$25,350
$0
-100%
Depreciation
$17,215
$5,662
-67%
Other
$384,987
$151,671
-61%
Total Expenses
$655,522
$282,873
-57%
Net income
2023
2024
Change
Net income
+$115,112
-$278,180
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$246,767
$108,321
-56%
Admin
$397,715
$172,374
-57%
Fundraising
$11,040
$2,178
-80%
Total Expenses
$655,522
$282,873
-57%