Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,953
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,811
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Grants
6%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,358
$1,953
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,358
$1,953
-17%
Expenses
2023
2024
Change
Grants
$1,344
$3,639
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,648
$51,672
+0%
Fees to Service Providers
$50
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,411
$4,393
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372
$107
-71%
Total Expenses
$55,825
$59,811
+7%
Net income
2023
2024
Change
Net income
-$53,467
-$57,858
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344
$3,639
+171%
Admin
$54,481
$56,172
+3%
Fundraising
$0
$0
-
Total Expenses
$55,825
$59,811
+7%