Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,256
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,859
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,274
$212,480
+899%
Government Grants
$0
$0
-
Fundraising Events
$1,200
$9,776
+715%
Program Services
$309,394
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,868
$222,256
-33%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,695
$254,142
-8%
Fees to Service Providers
$4,920
$5,350
+9%
Advertising & Promotion
$46,460
$9,321
-80%
Offices, Occupancy & IT
$11,918
$20,632
+73%
Interest
$44
$0
-100%
Depreciation
$0
$0
-
Other
$69,289
$27,414
-60%
Total Expenses
$408,576
$316,859
-22%
Net income
2023
2024
Change
Net income
-$76,708
-$94,603
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$408,576
$316,859
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$408,576
$316,859
-22%