Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,206
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,184
Other
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$85,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,643
$220,206
+160%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,643
$305,206
+261%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,403
$30,287
-43%
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$10,000
-
Offices, Occupancy & IT
$0
$14,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,122
$96,897
+359%
Total Expenses
$74,525
$152,184
+104%
Net income
2023
2024
Change
Net income
+$10,118
+$153,022
+1412%
Functional Expenses
Summary
2023
2024
Change
Program
-
$152,184
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$74,525
$152,184
+104%