Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,673
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$217,327
Other
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,972
$191,985
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,849
$8,688
-68%
Total Revenues
$130,821
$200,673
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,420
$30,402
-38%
Fees to Service Providers
$1,650
$1,860
+13%
Advertising & Promotion
$1,102
$493
-55%
Offices, Occupancy & IT
$26,155
$19,275
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,620
$165,297
+78%
Total Expenses
$170,947
$217,327
+27%
Net income
2023
2024
Change
Net income
-$40,126
-$16,654
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$170,947
$217,327
+27%
Fundraising
$0
$0
-
Total Expenses
$170,947
$217,327
+27%