Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$128,093
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,219
Salaries & Benefits
38%
Offices, Occupancy & IT
33%
Other
22%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,495
$128,093
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$256,499
$128,093
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,113
$28,032
+177%
Fees to Service Providers
$33,639
$5,119
-85%
Advertising & Promotion
$223
$90
-60%
Offices, Occupancy & IT
$15,694
$24,049
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,740
$15,929
-15%
Total Expenses
$78,409
$73,219
-7%
Net income
2023
2024
Change
Net income
+$178,090
+$54,874
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$52,402
$70,586
+35%
Admin
$2,487
$633
-75%
Fundraising
$23,520
$2,000
-91%
Total Expenses
$78,409
$73,219
-7%