Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$319,876
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,494
Other
79%
Offices, Occupancy & IT
15%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$56,644
$61,435
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,000
$258,441
+370%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,644
$319,876
+187%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$8,010
+220%
Advertising & Promotion
$0
$398
-
Offices, Occupancy & IT
$0
$54,729
-
Interest
$0
$4,674
-
Depreciation
$0
$8,049
-
Other
$66,743
$285,634
+328%
Total Expenses
$69,243
$361,494
+422%
Net income
2023
2024
Change
Net income
+$42,401
-$41,618
-198%
Functional Expenses
Summary
2023
2024
Change
Program
-
$338,197
-
Admin
-
$23,297
-
Fundraising
-
$0
-
Total Expenses
$69,243
$361,494
+422%