Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,775
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,574
Fees to Service Providers
64%
Other
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,757
$224,775
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,757
$224,775
-7%
Expenses
2023
2024
Change
Grants
$0
$275
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,083
$145,902
+38%
Advertising & Promotion
$1,417
$5,478
+287%
Offices, Occupancy & IT
$8,980
$11,766
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,279
$66,153
+134%
Total Expenses
$144,759
$229,574
+59%
Net income
2023
2024
Change
Net income
+$97,998
-$4,799
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$144,759
$229,574
+59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,759
$229,574
+59%