Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,761
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$244,804
Salaries & Benefits
57%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,601
$173,557
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$43,204
-
Total Revenues
$114,601
$216,761
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188
$139,279
+6266%
Fees to Service Providers
$76,763
$6,804
-91%
Advertising & Promotion
$0
$1,528
-
Offices, Occupancy & IT
$0
$1,733
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,105
$95,460
+332%
Total Expenses
$101,056
$244,804
+142%
Net income
2023
2024
Change
Net income
+$13,545
-$28,043
-307%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,086
-
Admin
-
$31,822
-
Fundraising
-
$4,896
-
Total Expenses
$101,056
$244,804
+142%