Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$750,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$383,611
Salaries & Benefits
91%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,500
$750,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,500
$750,000
+300%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,000
$350,000
-12%
Fees to Service Providers
$19,987
$2,380
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,703
$31,231
-17%
Total Expenses
$457,873
$383,611
-16%
Net income
2023
2024
Change
Net income
-$270,373
+$366,389
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$37,610
$13,504
-64%
Admin
$420,263
$370,107
-12%
Fundraising
$0
$0
-
Total Expenses
$457,873
$383,611
-16%