Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,497
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$292,466
Fees to Service Providers
77%
Offices, Occupancy & IT
13%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,000
$334,497
+508%
Government Grants
$122,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,000
$334,497
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,850
$226,110
+16%
Advertising & Promotion
$0
$6,918
-
Offices, Occupancy & IT
$37,649
$37,563
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,950
$21,875
+175%
Total Expenses
$240,449
$292,466
+22%
Net income
2023
2024
Change
Net income
-$63,449
+$42,031
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$151,229
$191,516
+27%
Admin
$89,220
$93,030
+4%
Fundraising
$0
$7,920
-
Total Expenses
$240,449
$292,466
+22%