Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$393,615
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$272,637
Salaries & Benefits
76%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,775
$393,585
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30
-
Total Revenues
$183,775
$393,615
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$207,535
-
Fees to Service Providers
$128,362
$32,668
-75%
Advertising & Promotion
$304
$0
-100%
Offices, Occupancy & IT
$6,581
$3,871
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,446
$28,563
-28%
Total Expenses
$174,693
$272,637
+56%
Net income
2023
2024
Change
Net income
+$9,082
+$120,978
+1232%
Functional Expenses
Summary
2023
2024
Change
Program
-
$272,507
-
Admin
-
$130
-
Fundraising
-
$0
-
Total Expenses
$174,693
$272,637
+56%