Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,275,376
Program Services
94%
Contributions
6%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,231,750
Other
92%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,476
$70,504
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,803
-
Program Services
$0
$1,193,464
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,605
-
Total Revenues
$451,476
$1,275,376
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,750
$57,485
+26%
Fees to Service Providers
$0
$5,460
-
Advertising & Promotion
$0
$20,777
-
Offices, Occupancy & IT
$290,188
$13,326
-95%
Interest
$376
$6,514
+1632%
Depreciation
$0
$0
-
Other
$131,581
$1,128,188
+757%
Total Expenses
$467,895
$1,231,750
+163%
Net income
2023
2024
Change
Net income
-$16,419
+$43,626
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$467,895
$1,231,750
+163%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,895
$1,231,750
+163%