Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,650
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$295,544
Other
37%
Offices, Occupancy & IT
23%
Salaries & Benefits
17%
Advertising & Promotion
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,485
$309,650
+84%
Government Grants
$0
$0
-
Fundraising Events
$2,344
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,829
$309,650
+81%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,700
$51,400
+33%
Fees to Service Providers
$42,050
$24,000
-43%
Advertising & Promotion
$28,490
$42,550
+49%
Offices, Occupancy & IT
$24,160
$69,450
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,740
$108,144
+172%
Total Expenses
$188,140
$295,544
+57%
Net income
2023
2024
Change
Net income
-$17,311
+$14,106
-181%
Functional Expenses
Summary
2023
2024
Change
Program
-
$264,916
-
Admin
-
$23,428
-
Fundraising
-
$7,200
-
Total Expenses
$188,140
$295,544
+57%