Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$356,864
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,972
Other
62%
Salaries & Benefits
36%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,552
$70,817
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$286,047
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,552
$356,864
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,097
$100,002
+232%
Fees to Service Providers
$2,246
$1,625
-28%
Advertising & Promotion
$1,720
$1,736
+1%
Offices, Occupancy & IT
$0
$1,569
-
Interest
$0
$34
-
Depreciation
$0
$0
-
Other
$173,622
$171,006
-2%
Total Expenses
$207,685
$275,972
+33%
Net income
2023
2024
Change
Net income
+$8,867
+$80,892
+812%
Functional Expenses
Summary
2023
2024
Change
Program
$207,685
$275,972
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$207,685
$275,972
+33%