Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,188
Fees to Service Providers
78%
Advertising & Promotion
14%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,000
$250,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,665
$135,900
-16%
Advertising & Promotion
$25,649
$24,334
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,001
$13,954
+40%
Total Expenses
$197,315
$174,188
-12%
Net income
2023
2024
Change
Net income
+$52,685
+$75,812
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$183,743
$159,424
-13%
Admin
$13,572
$14,764
+9%
Fundraising
$0
$0
-
Total Expenses
$197,315
$174,188
-12%