Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,803
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$246,081
Other
79%
Salaries & Benefits
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,989
$227,429
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,374
-
Total Revenues
$174,989
$230,803
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,500
$51,700
+95%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,174
$0
-100%
Offices, Occupancy & IT
$90,492
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$194,381
-
Total Expenses
$130,166
$246,081
+89%
Net income
2023
2024
Change
Net income
+$44,823
-$15,278
-134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,000
-
Admin
-
$116,081
-
Fundraising
-
$0
-
Total Expenses
$130,166
$246,081
+89%