Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,008
Salaries & Benefits
94%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$170,000
$241,500
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,000
$241,500
+42%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,856
$152,762
+9%
Fees to Service Providers
$13,485
$10,146
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,737
$0
-100%
Total Expenses
$170,078
$163,008
-4%
Net income
2023
2024
Change
Net income
-$78
+$78,492
-100731%
Functional Expenses
Summary
2023
2024
Change
Program
-
$100
-
Admin
-
$162,908
-
Fundraising
-
$0
-
Total Expenses
$170,078
$163,008
-4%