Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,519
Program Services
52%
Other
31%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$187,591
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,459
$44,385
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$132,234
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$78,900
-
Total Revenues
$111,459
$255,519
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,120
$116,637
+49%
Fees to Service Providers
$0
$72
-
Advertising & Promotion
$6,434
$1,948
-70%
Offices, Occupancy & IT
$5,283
$27,512
+421%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,357
$41,422
+70%
Total Expenses
$114,194
$187,591
+64%
Net income
2023
2024
Change
Net income
-$2,735
+$67,928
-2584%
Functional Expenses
Summary
2023
2024
Change
Program
-
$117,107
-
Admin
-
$70,484
-
Fundraising
-
$0
-
Total Expenses
$114,194
$187,591
+64%