Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,139
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,858
Salaries & Benefits
51%
Other
41%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,200
$428,081
+315%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,058
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,301
$0
-100%
Total Revenues
$104,501
$434,139
+315%
Expenses
2023
2024
Change
Grants
$58,000
$10,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,847
$232,820
+112%
Fees to Service Providers
$9,814
$19,408
+98%
Advertising & Promotion
$428
$2,847
+565%
Offices, Occupancy & IT
$0
$1,109
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,708
$188,674
+91%
Total Expenses
$276,797
$454,858
+64%
Net income
2023
2024
Change
Net income
-$172,296
-$20,719
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
$452,948
-
Admin
-
$0
-
Fundraising
-
$1,910
-
Total Expenses
$276,797
$454,858
+64%