Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,463
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$140,763
Other
63%
Offices, Occupancy & IT
22%
Salaries & Benefits
5%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,012
$40,363
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$100
-
Total Revenues
$80,012
$40,463
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,664
$7,433
-77%
Fees to Service Providers
$25,425
$6,010
-76%
Advertising & Promotion
$15,280
$7,193
-53%
Offices, Occupancy & IT
$23,298
$31,668
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,882
$88,459
+324%
Total Expenses
$117,549
$140,763
+20%
Net income
2023
2024
Change
Net income
-$37,537
-$100,300
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$68,826
$108,203
+57%
Admin
$48,723
$28,325
-42%
Fundraising
$0
$4,235
-
Total Expenses
$117,549
$140,763
+20%