Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,616
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,330
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,658
$150,616
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,658
$150,616
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$900
$925
+3%
Advertising & Promotion
$0
$770
-
Offices, Occupancy & IT
$10,081
$5,393
-47%
Interest
$0
$10
-
Depreciation
$0
$0
-
Other
$112,118
$65,232
-42%
Total Expenses
$138,099
$87,330
-37%
Net income
2023
2024
Change
Net income
-$31,441
+$63,286
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$120,844
$69,418
-43%
Admin
$13,706
$10,469
-24%
Fundraising
$3,549
$7,443
+110%
Total Expenses
$138,099
$87,330
-37%