Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,200
Program Services
49%
Contributions
47%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,796
Salaries & Benefits
45%
Offices, Occupancy & IT
39%
Other
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,413,765
$159,288
-89%
Government Grants
$0
$0
-
Fundraising Events
$31,568
$0
-100%
Program Services
$0
$167,010
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,902
-
Total Revenues
$1,445,333
$338,200
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,485
$139,273
+142%
Fees to Service Providers
$94,424
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,424
$121,160
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,000
$46,363
-83%
Total Expenses
$545,333
$306,796
-44%
Net income
2023
2024
Change
Net income
+$900,000
+$31,404
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$545,333
$306,796
-44%