Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,057
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,720
Other
51%
Salaries & Benefits
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,324
$243,057
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,324
$243,057
+6%
Expenses
2023
2024
Change
Grants
$5,598
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$31,700
+22%
Fees to Service Providers
$142,350
$20,245
-86%
Advertising & Promotion
$34,412
$3,932
-89%
Offices, Occupancy & IT
$12,881
$14,245
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,753
$71,598
+56%
Total Expenses
$266,994
$141,720
-47%
Net income
2023
2024
Change
Net income
-$38,670
+$101,337
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$186,080
$58,505
-69%
Admin
$80,914
$83,215
+3%
Fundraising
$0
$0
-
Total Expenses
$266,994
$141,720
-47%