Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$358,719
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,976
Salaries & Benefits
82%
Offices, Occupancy & IT
14%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,703
$358,719
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,703
$358,719
+304%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,889
$229,760
+1116%
Fees to Service Providers
$462
$1,400
+203%
Advertising & Promotion
$0
$801
-
Offices, Occupancy & IT
$0
$39,834
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,998
$7,181
-76%
Total Expenses
$49,349
$278,976
+465%
Net income
2023
2024
Change
Net income
+$39,354
+$79,743
+103%
Functional Expenses
Summary
2023
2024
Change
Program
-
$156,432
-
Admin
-
$120,799
-
Fundraising
-
$1,745
-
Total Expenses
$49,349
$278,976
+465%