Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,046
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,222
Other
68%
Salaries & Benefits
31%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,224
$115,046
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,224
$165,046
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,885
$44,027
-24%
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$7,493
$0
-100%
Offices, Occupancy & IT
$6,516
$350
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,786
$97,245
+60%
Total Expenses
$132,680
$142,222
+7%
Net income
2023
2024
Change
Net income
-$21,456
+$22,824
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$14,087
$10,144
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,680
$142,222
+7%