Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,708
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,568
Other
37%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Advertising & Promotion
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,752
$229,708
-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
$246,752
$229,708
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$63,560
-
Fees to Service Providers
$149,324
$1,142
-99%
Advertising & Promotion
$617
$12,028
+1849%
Offices, Occupancy & IT
$8,727
$30,037
+244%
Interest
$0
$2,675
-
Depreciation
$0
$0
-
Other
$101,651
$64,126
-37%
Total Expenses
$260,319
$173,568
-33%
Net income
2023
2024
Change
Net income
-$13,567
+$56,140
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$260,319
$123,591
-53%
Admin
$0
$35,470
-
Fundraising
$0
$14,507
-
Total Expenses
$260,319
$173,568
-33%