Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,014
Other
53%
Contributions
46%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,460
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,703
$73,098
+44%
Government Grants
$0
$0
-
Fundraising Events
$506
$0
-100%
Program Services
$0
$120
-
Membership Dues
$0
$0
-
Investments
$6,035
$1,690
-72%
Other
$6,541
$83,106
+1171%
Total Revenues
$63,785
$158,014
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$99,048
-
Fees to Service Providers
$80,479
$2,831
-96%
Advertising & Promotion
$1,239
$11,650
+840%
Offices, Occupancy & IT
$0
$35,634
-
Interest
$0
$0
-
Depreciation
$0
$6,301
-
Other
$14,316
$44,996
+214%
Total Expenses
$96,034
$200,460
+109%
Net income
2023
2024
Change
Net income
-$32,249
-$42,446
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,035
-
Admin
-
$3,425
-
Fundraising
-
$0
-
Total Expenses
$96,034
$200,460
+109%