Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,611
Contributions
87%
Program Services
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$215,169
Other
64%
Salaries & Benefits
30%
Grants
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,454
$176,996
-32%
Government Grants
$0
$0
-
Fundraising Events
$20,517
$0
-100%
Program Services
$12,920
$15,982
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,188
$11,633
-242%
Total Revenues
$285,703
$204,611
-28%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,282
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$137,387
-
Total Expenses
$0
$215,169
-
Net income
2023
2024
Change
Net income
+$285,703
-$10,558
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$149,887
-
Admin
$0
$65,282
-
Fundraising
$0
$0
-
Total Expenses
$0
$215,169
-