Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,604
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,537
Fees to Service Providers
47%
Salaries & Benefits
36%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,209
$55,602
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$58,210
$55,604
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,876
$21,851
+348%
Fees to Service Providers
$37,252
$29,180
-22%
Advertising & Promotion
$7,950
$7,050
-11%
Offices, Occupancy & IT
$4,681
$2,496
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$960
$960
+0%
Total Expenses
$55,719
$61,537
+10%
Net income
2023
2024
Change
Net income
+$2,491
-$5,933
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$55,719
$61,537
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,719
$61,537
+10%