Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$110,838
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,387
Salaries & Benefits
62%
Other
31%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,987
$81,912
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,238
$28,304
-22%
Membership Dues
$0
$0
-
Investments
$481
$622
+29%
Other
-$785
$0
-100%
Total Revenues
$128,921
$110,838
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,496
$174,698
+102%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,017
$13,241
+65%
Offices, Occupancy & IT
$4,431
$5,014
+13%
Interest
$0
$0
-
Depreciation
$2,398
$1,772
-26%
Other
$85,660
$88,662
+4%
Total Expenses
$187,002
$283,387
+52%
Net income
2023
2024
Change
Net income
-$58,081
-$172,549
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$187,002
$283,387
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,002
$283,387
+52%