Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,278
Program Services
46%
Contributions
42%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$318,034
Other
67%
Fees to Service Providers
31%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,000
$107,586
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,997
$118,872
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,429
$31,820
+5%
Total Revenues
$189,426
$258,278
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,000
$97,500
+30%
Advertising & Promotion
$484
$4,506
+831%
Offices, Occupancy & IT
$2,144
$2,105
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,654
$213,923
+265%
Total Expenses
$136,282
$318,034
+133%
Net income
2023
2024
Change
Net income
+$53,144
-$59,756
-212%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,282
$318,034
+133%