Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$279,853
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,485
Salaries & Benefits
52%
Offices, Occupancy & IT
29%
Fees to Service Providers
14%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,877
$279,853
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,877
$279,853
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,207
$87,514
-47%
Fees to Service Providers
$0
$22,913
-
Advertising & Promotion
$0
$603
-
Offices, Occupancy & IT
$55,221
$49,432
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,068
$9,023
-70%
Total Expenses
$250,496
$169,485
-32%
Net income
2023
2024
Change
Net income
-$88,619
+$110,368
-225%
Functional Expenses
Summary
2023
2024
Change
Program
-
$43,602
-
Admin
-
$125,883
-
Fundraising
-
$0
-
Total Expenses
$250,496
$169,485
-32%