Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,169
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,059
$207,871
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,059
$207,871
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,607
$156,913
+413%
Fees to Service Providers
$1,500
$7,011
+367%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,304
$22,177
-24%
Interest
$0
$0
-
Depreciation
$32,100
$10,631
-67%
Other
$5,451
$4,437
-19%
Total Expenses
$98,962
$201,169
+103%
Net income
2023
2024
Change
Net income
+$2,097
+$6,702
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$98,962
$201,169
+103%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,962
$201,169
+103%