Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,791
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,439
Other
77%
Salaries & Benefits
23%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,755
$226,470
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,000
$321
-99%
Membership Dues
$0
$0
-
Investments
$390
$0
-100%
Other
$51,000
$0
-100%
Total Revenues
$416,145
$226,791
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,059
$60,792
-46%
Fees to Service Providers
$576
$0
-100%
Advertising & Promotion
$20,986
$347
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$177
$88
-50%
Other
$375,142
$204,212
-46%
Total Expenses
$509,940
$265,439
-48%
Net income
2023
2024
Change
Net income
-$93,795
-$38,648
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$448,153
$232,823
-48%
Admin
$61,787
$32,616
-47%
Fundraising
$0
$0
-
Total Expenses
$509,940
$265,439
-48%