Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,357
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$197,215
Other
71%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,309
$229,357
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,309
$229,357
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,565
-
Fees to Service Providers
$6,000
$13,908
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,400
$5,423
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,938
$139,319
-55%
Total Expenses
$323,338
$197,215
-39%
Net income
2023
2024
Change
Net income
+$68,971
+$32,142
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$308,938
$182,605
-41%
Admin
$14,400
$13,908
-3%
Fundraising
$0
$0
-
Total Expenses
$323,338
$197,215
-39%