Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,485
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$225,800
Salaries & Benefits
69%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,342
$83,585
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$900
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,342
$84,485
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,202
$154,728
+137%
Fees to Service Providers
$3,781
$26,454
+600%
Advertising & Promotion
$0
$824
-
Offices, Occupancy & IT
$7,763
$25,454
+228%
Interest
$0
$0
-
Depreciation
$1,124
$1,798
+60%
Other
$38,100
$16,542
-57%
Total Expenses
$115,970
$225,800
+95%
Net income
2023
2024
Change
Net income
+$192,372
-$141,315
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$69,582
$177,545
+155%
Admin
$46,388
$26,566
-43%
Fundraising
$0
$21,689
-
Total Expenses
$115,970
$225,800
+95%